Contract Award Notice |
|
| TRR | 29872520 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 10467/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 41 |
Work Detail |
|
Contract Award For Materials Uba 7 Windows . Item No1 Synthetic Enamel Cód. Article 49 , Item No2 Thinner Diluyer Cod. Article 3785 , Item No3 Synthetic Enamel Cod. Article 49 , Item No4 Brush Code. Article |
Key Dates |
|
| Contract Date | 24 Jun 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
