Contract Award Notice |
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| TRR | 29501328 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Artigas |
| Tender No | Compra Directa 10/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 396 |
Work Detail |
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Contract Award For Computer Materials Item No1 Ink Cartridge For Printer Cód. Article 1879 , Item No5 Toner Cartridge For Printer Cod. Article 1880 , Item No7 Mouse Pad Cod. Article 6388 , Item No8 Mouse And Keyboard Kit Cod. Item 9110 , Item No9 Toner Cartridge For Printer Cod. Article 1880 |
Key Dates |
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| Contract Date | 06 May 2026 |
Contact Information |
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