Contract Award Notice |
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| TRR | 22105071 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 21085/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 36 |
Work Detail |
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Contract Award For Painting Articles Item No1 Water-Based Latex Paint Cód. Article 47 , Item No2 Foam Roller Cod. Article 69783 , Item No4 Water Mineral Diluyer Cod. Article 3771 , Item No5 Plastic Tray For Painter Cod. Article 2090 , Item No6 Water Sand Paper Cod. Article |
Key Dates |
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| Contract Date | 10 Dec 2024 |
Contact Information |
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