Contract Award Notice |
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| TRR | 29918731 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 10985/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 106 |
Work Detail |
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Contract Award For Miscellaneous Merchandise Pediatrics And Cold Porcelain Workshop Elderly Home. Corresponds Invoice No. 5154407 Item No. 1 Biosecurity Container For Transportation Of Materials Code. Article 31840, Item Nº2 Paper Towel Cod. Article 22, Item Nº3 Polyethylene Film Cod. Article 38312, Item Nº4 Toothpick Cod. Item 27744 |
Key Dates |
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| Contract Date | 03 Jul 2026 |
Contact Information |
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