Contract Award Notice |
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| TRR | 22262694 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
| Tender No | Compra Directa 20733/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 702 |
Work Detail |
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Contract Award For Supply Of Preservatives And Transparent Bags Item Nº1 Conservator In Polystyrene Foam Cod. Article 398, Item Nº2 Nylon Bag Code. Article 28601 |
Key Dates |
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| Contract Date | 17 Dec 2024 |
Contact Information |
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