Contract Award Notice |
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| TRR | 29678715 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 9135/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 34 |
Work Detail |
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Contract Award For Supply Of: Clock And Lampazo Order No. 2660, 2665 And 2663 Corresponding Invoice No. 5154215 Item No. 1 Mechanical Wall Clock Code. Article 6379, Item Nº2 Rubber Flap Cod. Article 217, Item Nº3 Wall Clock Cod. Article 6381 |
Key Dates |
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| Contract Date | 02 Jun 2026 |
Contact Information |
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