Contract Award Notice |
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| TRR | 29360257 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
| Tender No | Compra Directa 2454/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,961 |
Work Detail |
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Contract Award For Supply Supply For Carpenter Item No. 1 Melaminized Cherry Neoplac Board Article Code 14090, Item No. 2 Mdf Board Article Code 12537, Item No. 4 Elliotis Pin Table Article Code 10399, Item No. 6 Table For Enclosed Code Article 3370, Item Nº7 Acrylic Lacquer Code Article 1721 |
Key Dates |
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| Contract Date | 08 Apr 2026 |
Contact Information |
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