Contract Award Notice |
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| TRR | 29631616 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 188/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 142 |
Work Detail |
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Contract Award For Materials Bookstore Item No1 Ink Cartridge For Printer Cód. Article 1879 , Item No3 Usb Memory Cod. Article 11390 , Item No4 Adhesive Bar Cod. Article 183 |
Key Dates |
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| Contract Date | 28 May 2026 |
Contact Information |
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