Subscribe     Pay Now

Contract Award For Ambulance Tire Nof 1306 And Nof 1260 Corresponds Invoice No. 6387 Item ...


Contract Award Notice

TRR 22262805
Organization Administración de Servicios de Salud del Estado | Centro Departamental de Flores
Tender No Compra Directa 21616/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 636

Work Detail

Contract Award For Ambulance Tire Nof 1306 And Nof 1260 Corresponds Invoice No. 6387 Item No. 1 Tire For Cars, Trucks And Minibuses Code. Article 7570

Key Dates

Contract Date 18 Dec 2024

Contact Information

Company Name Romero Garcia Hector Danilo
Contract Value 636
Contract Date 18 Dec 2024

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