Contract Award Notice |
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TRR | 21569701 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
Tender No | Compra Directa 18957/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 287 |
Work Detail |
Contract Award For Items For Maintenance Ordered By Pantry According To Order 115 Of 31/10/2024 Item No1 Landed Phone Cód. Article 4165 , Item No2 Wireless Telephone Cod. Article 13718 , Item No3 Centimeter Cod. Article 32964 , Item No4 Incandescent Lamp Day Light Code. Article 3442 , Item No6 Monocommand Clerk Cod. Section 12781 |
Key Dates |
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Contract Date | 12 Nov 2024 |
Contact Information |
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