Contract Award Notice |
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| TRR | 30339560 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 14380/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 44 |
Work Detail |
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Contract Award For Clarification Charger For Aa And Aaa Rechargeable Batteries 4 Aa Rechargeable Batteries 4 Aaa Rechargeable Batteries Attach Image And Details Of The Quote Siif Payment Item Nº1 Battery Charger Code. Article 8022, Item Nº2 Rechargeable Battery Code. Article 8518 |
Key Dates |
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| Contract Date | 01 Sep 2026 |
Contact Information |
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