Contract Award Notice |
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| TRR | 21870792 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Artigas |
| Tender No | Compra Directa 19148/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 507 |
Work Detail |
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Contract Award For Various Materials A4 Sheets, Chairs, Fans, Mat Item Nº1 Number Dispenser Cod. Article 8844, Item Nº4 Wireless Telephone Code. Article 13718, Item Nº5 Recycled Paper For Printer And/Or Photocopier Cod. Article 64578, Item Nº6 Mat For Stretcher With Waterproof Lining Cod. Article 14578 |
Key Dates |
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| Contract Date | 28 Nov 2024 |
Contact Information |
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