Contract Award Notice |
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| TRR | 30339359 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rocha |
| Tender No | Compra Directa 14242/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 195 |
Work Detail |
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Contract Award For Computer Supplies Quote According To The Attached Specifications Item Nº1 Battery Charger For Notebook Code. Article 64830, Item Nº2 Sas Hard Disk Code. Item 56389 |
Key Dates |
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| Contract Date | 31 Aug 2026 |
Contact Information |
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