Contract Award Notice |
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| TRR | 30267753 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 13722/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 131 |
Work Detail |
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Contract Award For Stationery Supply Item No1 Mouse Pad Cód. Article 6388 , Item No2 Thermal Paper For Printing Cod. Section 11927 |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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