Subscribe     Pay Now

Contract Award For Procurement Of Prothesis U Orthesis Item No1 Afo Ferula Cód. Item 24758...


Contract Award Notice

TRR 29669179
Organization Banco de Previsión Social | Banco de Previsión Social
Tender No Concurso de Precios 10629/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 513

Work Detail

Contract Award For Procurement Of Prothesis U Orthesis Item No1 Afo Ferula Cód. Item 24758 , Item No3 Dafo Ferula Type Leaf Spring Cod. Section 74872

Key Dates

Contract Date 25 May 2026

Contact Information

Company Name Suarez Diano Emilio
Contract Value 513
Contract Date 25 May 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you