Request For Demo     Request For FreeTrial     Subscribe     Pay Now

Contract Award For Cd Regularization Purchase For Maintenance Remitted 719823 Date: 14/11/...


Contract Award Notice

TRR 21740354
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Young
Tender No Compra Directa 20026/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 111

Work Detail

Contract Award For Cd Regularization Purchase For Maintenance Remitted 719823 Date: 14/11/24 Item No1 Mineral Diluyent Aguarras Cód. Article 3771 , Item No2 Brush Code. Article 479 , Item No5 Adhesive For Pvc Cod. Article 2170 , Item No6 Electrode Aws E 308 Cod. Item 67357 , Item No7 Rubber Adapter For Toilet Code. Article 37057 , Item No8 Tapping For Tank Cod. Article 15265 , Item No9 Float For Tanker Cod. Article 499 , Item No10 Pears For Tank Cod. Item 3792 , Item No11 Steel Cock For Monocommand Cod. Section 64593

Key Dates

Contract Date 21 Nov 2024

Contact Information

Company Name Gera Ltda
Contract Value 111
Contract Date 21 Nov 2024

Other Detail

View Original Notice/Document
Download FileName
Download files.html

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you