Tender Result Notice

27148938
Administración de Servicios de Salud del Estado | Centro Departamental de Salto
Compra Directa 15650/2025
Uruguay
1,08,127 - UYU

Work Detail

Contract Award For Acquisition Of Various Supplies. Shipping Included And Immediate Delivery. Specifications Are Attached. Item Nº1 Disposable Cup Code. Article 6922, Item Nº2 Disposable Cutlery Cod. Article 14313, Item Nº3 Nylon Bag Code. Article 28601, Item Nº7 Polishing Cod. Article 2542

Key Dates

2025-10-17
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail