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Contract Details
| Title |
Curette reverse Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 20.11.2015 | |||
| Overview | Contract Award's Details : Curette reverse ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Curette reverse Contract Awarded for Material for removal of cemented hip prosthesis guided by list of items contained in the statement only Curette reverse Quantity: 1.00 unit Unit Price without taxes: $ 16.585,00 Uruguay Contract value : 20,234.00 UYU Contractors : VALUAR S R L See in details 21/11/2015 19/02/2016 8640686 21/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 17/2015 See in details 19/02/2016 20,234.00 UYU | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,234.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Curette reverse Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 20.11.2015 |
| Overview |
| Contract Award's Details : Curette reverse ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Curette reverse Contract Awarded for Material for removal of cemented hip prosthesis guided by list of items contained in the statement only Curette reverse Quantity: 1.00 unit Unit Price without taxes: $ 16.585,00 Uruguay Contract value : 20,234.00 UYU Contractors : VALUAR S R L See in details 21/11/2015 19/02/2016 8640686 21/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 17/2015 See in details 19/02/2016 20,234.00 UYU |
| NAICS |
| - |
| CPVS |
| Cement Cementing work |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Cement and Asbestos Products Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
| Contractor |
| Contract Value |
|
20,234.00 UYU
|
| URL |
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| Share |
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