Contract Award Notice |
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| TRR | 21147939 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 15528/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 243 |
Work Detail |
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Contract Award For Pantry Order Item Nº1 Plastic Drawer Code. Article 6546, Item Nº2 Plastic Container With Lid Code. Article 906, Item Nº5 Stainless Steel Tray Cod. Article 306 |
Key Dates |
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| Contract Date | 04 Oct 2024 |
Contact Information |
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