Contract Award Notice |
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| TRR | 18049237 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 250/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 838 |
Work Detail |
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Contract Award For Hrs - Acquisition Of Items For Workshops. Details In Exclusive Attachment File; - Quotation With Sent Included - Quotation With Image Included Item No1 Clay Cód. Article 28566 , Item No2 Chicken Paper Cod. Article 3121 , Item No4 Mass For Modeling Cod. Article 3603 , Item No5 Rubber Plate Eva Cod. Article 55009 , Item No6 Vinylic Glue Cod. Article 84 , Item No7 Tempera Cod. Article 3120 , Item No8 Acrylic Paint For Stapping Cod. Article 72903 , Item No9 Fiber Marker Cod. Item 196 , Item No10 Usb Memory Code. Article 11390 |
Key Dates |
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| Contract Date | 08 Apr 2024 |
Contact Information |
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