Contract Award Notice |
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| TRR | 21048850 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D158591/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 225 |
Work Detail |
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Contract Award For File For Dental Use. Send Quotation To Compras.Sas@Imm.Gub.Uy Item Nº1 Lima K 1 Serie 21Mm Cj 6Un Odg 194000 , Item Nº2 Lima K 2 Serie 21Mm Cj 6Un Odg 194000 , Item Nº3 Lima K 1 Serie 25Mm Cj 6Un Odg 194000 , Has No.4 Lima K 2 Series 25Mm Cj 6Un Odg 194000 , Item Nº5 Lima K Nº10 25Mm Blister 6 Un Odg 152000 , Item Nº6 Lima K Nº10 21Mm Blister 6Un Odg 152000 |
Key Dates |
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| Contract Date | 07 Oct 2024 |
Contact Information |
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