Contract Award Notice |
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| TRR | 29449046 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 795/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,377 |
Work Detail |
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Contract Award For Procurement Of Warehouse Items - Stapping *** Important To Be Guided/ Priority By Attached File*** Item No1 Plastic File Box Cód. Article 7543 , Item No4 Cardline Cod. Article 13216 , Item No. Fiber Marker For Slate Cod. Article 3364 , Item No. Alkalin Battery Cod. Article 2609 , Item No7 White Black Cod. Article 3112 , Item No8 Cardboard Magazine Cod. Section 73303 |
Key Dates |
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| Contract Date | 06 May 2026 |
Contact Information |
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