Contract Award Notice |
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| TRR | 29902060 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Flores |
| Tender No | Compra Directa 10930/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 615 |
Work Detail |
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Contract Award For Purchase Of Uniforms Item No1 Work Coat Cód. Article 376 , Item No5 Unisex Medical Trousers Cód. Item 77079 , Item No9 Short Sleeves Shirt Cod. Article 6714 , Item No10 Long Sleep Shirt Cod. Item 100193 , Item No11 Ladies Trousers Cod. Item 103345 , Item No12 Ladies Trousers Cod. Item 103345 , Item No13 Printing On Fabric Cod. Article 9604 , Item No14 Polar Feather Cod. Item 67951 , Item No15 Polar Feather Cod. Item 67951 , Item No16 Polar Feather Cod. Item 67951 , Item No17 Polar Feather Cod. Artículo 67951 |
Key Dates |
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| Contract Date | 01 Jul 2026 |
Contact Information |
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