Contract Award Notice |
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| TRR | 21740105 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
| Tender No | Compra Directa 18429/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,219 |
Work Detail |
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Contract Award For Supply Of Uniform For Maintenance Item No1 Trousers Charge For Knight Cód. Item 76994 , Item No2 Brin Work Trousers With Reflectory Band For Knight Cód. Item 45904 , Item No3 Shoe With Rubber Sole Or Similar Unisex Cód. Article 78050 , Item No4 Work Shoes For General Cód. Article 341 , Item No5 Safety Shoes For Electrician Cód. Article 1033 , Item No6 Cat Cod. Article 6491 |
Key Dates |
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| Contract Date | 19 Nov 2024 |
Contact Information |
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