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Contract Award For Direct Purchase Maintenance Remitted 725218 - Date 13/06/26 Remitted 72...


Contract Award Notice

TRR 29807920
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Young
Tender No Compra Directa 10291/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 44

Work Detail

Contract Award For Direct Purchase Maintenance Remitted 725218 - Date 13/06/26 Remitted 725234 - Date 17/05/26 Item No1 Heavy Rubber Wheel Cód. Article 8115 , Item No2 Double Phase Tape For Aluminum Cod. Article 120235 , Item No3 Plastic Cantoner Cod. Section 43556

Key Dates

Contract Date 18 Jun 2026

Contact Information

Company Name Gera Ltda
Contract Value 44
Contract Date 18 Jun 2026

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