Contract Award Notice |
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| TRR | 30243891 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 13785/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 164 |
Work Detail |
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Contract Award For Computer Supplies Toner Pantum And Brother. Corresponds Shipment No. 1081 Item No. 1 Toner Cartridge For Printer Code. Article 1880 |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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