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Contract Details
| Title |
Print form Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 24.11.2015 | |||
| Overview | Contract Award's Details : Print form ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Print form Contract Awarded for Form printing of a4 size 1 color see attached files with punching 5cm base Print form Quantity: 3.000,00 unit Unit Price without taxes: $ 0.65 Uruguay Contract value : 2,379.00 UYU Contractors : TEIJEIRO ARAGOR NICOLAS See in details 25/11/2015 24/02/2016 8631010 25/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 214/2015 See in details 24/02/2016 2,379.00 UYU | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,379.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Print form Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 24.11.2015 |
| Overview |
| Contract Award's Details : Print form ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Print form Contract Awarded for Form printing of a4 size 1 color see attached files with punching 5cm base Print form Quantity: 3.000,00 unit Unit Price without taxes: $ 0.65 Uruguay Contract value : 2,379.00 UYU Contractors : TEIJEIRO ARAGOR NICOLAS See in details 25/11/2015 24/02/2016 8631010 25/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 214/2015 See in details 24/02/2016 2,379.00 UYU |
| NAICS |
| Electroplating |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Forms |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,379.00 UYU
|
| URL |
|
|
| Share |
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