Contract Award Notice |
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| TRR | 22562061 |
| Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU |
| Tender No | Compra Directa 5510/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,676 |
Work Detail |
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Contract Award For The Departmental Directorate Of Paysandú Calls Suppliers To Purchase Printers And Pcs For The Centers Dependent On Inau. Item Nº1 Notebook Code. Article 1828, Item Nº2 Monochrome Laser Printer Cod. Article 1833 |
Key Dates |
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| Contract Date | 09 Jan 2025 |
Contact Information |
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