Contract Award Notice |
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| TRR | 19882379 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
| Tender No | Compra Directa 10979/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,777 |
Work Detail |
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Contract Award For Supply Of Uniforms With Logo For Maintenance Item Nº1 Long Sleeve T-Shirt Cod. Article 100193, Item Nº2 Unisex Long Sleeve Work Shirt Cod. Article 75678, Item Nº3 Fleece Jacket Code. Article 67951, Item Nº4 Jacket With Reflective Band For Mens Code. Article 72400, Item Nº5 Shoe With Rubber Sole Or Similar Unisex Cod. Article 78050, Item Nº6 Logo Printing Code. Item 46563 |
Key Dates |
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| Contract Date | 23 Jul 2024 |
Contact Information |
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