Contract Award Notice |
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| TRR | 30108668 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 12285/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 201 |
Work Detail |
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Contract Award For Stationery And Office Equipment Conditions Are Attached Item No1 Roll Of Paper For Ticker Cód. Article 34036 , Item No3 Correction Tape Cod. Article 2606 , Item No4 Fluorescent Fiber Marker Cod. Article 197 , Item No5 Mechanical Pencil Cod. Article |
Key Dates |
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| Contract Date | 28 Jul 2026 |
Contact Information |
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