Contract Award Notice |
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| TRR | 20299851 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 13420/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 241 |
Work Detail |
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Contract Award For Pantry Materials Item Nº2 Battery Charger For Cell Phones Cod. Article 8981, Item Nº4 Sodium Hydroxide In Flakes Cod. Article 52210, Item Nº5 Wireless Telephone Code. Article 13718, Item Nº6 Landline Telephone Code. Article 4165 |
Key Dates |
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| Contract Date | 20 Aug 2024 |
Contact Information |
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