Contract Award Notice |
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| TRR | 30302234 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14355/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 487 |
Work Detail |
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Contract Award For Supply Of Office Utensils. Item No1 Adhesive Bar Cod. Article 183 , Item No2 On Type Pharmacy Cod. Article 10844 , Item No3 On Manila Cod. Article 60378 , Item No5 Plastic Protective Cover For Sheets Cod. Article 8790 , Item No6 Cardboard Library Code. Article 16 , Item No7 Pen Code Cod. Article 185 |
Key Dates |
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| Contract Date | 24 Aug 2026 |
Contact Information |
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