Contract Award Notice |
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| TRR | 30408109 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 10345/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,643 |
Work Detail |
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Contract Award For 25866- Hygiene And Staffing Supplies. Item No1 Folder With Transparent Cover Cód. Article 6679 , Item No2 Multifilament Turned Nylon Thread Cod. Item 14585 , Item No3 Colored Cardboard Block Cod. Article 66449 , Item No7 White Black Cod. Article 3112 , Item No8 Plastic Violin Cod. Article 21512 , Item No9 Pelela Code. Article 16012 , Item No10 Plastic Chata Cod. Article 18239 , Item No11 Plastic Chata Cod. Article 18239 , Item No12 Plastic Paper Cod. Article |
Key Dates |
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| Contract Date | 28 Aug 2026 |
Contact Information |
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