Contract Award Notice |
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TRR | 21569856 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
Tender No | Compra Directa 19202/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 413 |
Work Detail |
Contract Award For Maintenance Of Rx Radiology Equipment //Corresponding To The Months Of September/October 2024//Invoice Number: A 1238 //Invoice Date: 04/11/2024. Item Nº1 Maintenance Of Radiology Equipment Cod. Article 14865 |
Key Dates |
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Contract Date | 11 Nov 2024 |
Contact Information |
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