Contract Award Notice |
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| TRR | 29749998 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rocha |
| Tender No | Compra Directa 9112/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 315 |
Work Detail |
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Contract Award For Quote According To Attached Sheet Paper- Tapper Item No1 Plastic Paper Cód. Item 201 , Item No2 Box With Hinged Cover Cod. Article 11150 , Item No3 Plastic File Box Cod. Section |
Key Dates |
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| Contract Date | 11 Jun 2026 |
Contact Information |
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