Contract Award Notice |
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| TRR | 30231899 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 13604/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 23 |
Work Detail |
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Contract Award For Miscellaneous Kitchen Merchandise, Address. Corresponds Invoice No. 515414 -5156789 Item No. 1 Globe Code. Article 12574, Item Nº2 Floor Cloth Cod. Article 215, Item Nº3 Wall Clock Cod. Article 6381, Item Nº4 Disposable Polystyrene Foam Tray Cod. Article 14579 |
Key Dates |
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| Contract Date | 11 Aug 2026 |
Contact Information |
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