Contract Award Notice |
|
| TRR | 29435787 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 7218/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 975 |
Work Detail |
|
Contract Award For Supply Of Apron And Overtunics. Item No1 Nylon Apron Cód. Item 70313 , Item No2 Overtunic Clothing In Nonwoven Fabric Type Sms Cod. Section 20549 |
Key Dates |
|
| Contract Date | 28 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
