Contract Award Notice |
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| TRR | 20955698 |
| Organization | Banco de Seguros del Estado | Banco de Seguros del Estado |
| Tender No | Compra Directa 337159/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 91 |
Work Detail |
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Contract Award For Arthroscopy Tower Consumables Item Nº1 Shaver Pointer Soft Parts 5.5 Pack Of 6 Odg 194000, Item Nº2 Irrigation Tube For Pump Odg 194000 |
Key Dates |
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| Contract Date | 01 Oct 2024 |
Contact Information |
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