Contract Award Notice |
|
| TRR | 19201769 |
| Organization | Ministerio del Interior | Dirección Nacional de Asuntos Sociales |
| Tender No | Compra Directa 117/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,097 |
Work Detail |
|
Contract Award For Acquisition Of Supplies For Dentistry. Important: Quote According To The Specifications. Item Nº1 Distilled Water Code. Article 5880, Item Nº2 Flexible File For Dental Use Cod. Article 29839, Item Nº4 Intraoral Photostimulable Phosphorus Radiographic Film Cod. Item 77233 |
Key Dates |
|
| Contract Date | 17 Jun 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
