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Contract Details
| Title |
Passenger in bus in the country Uruguay |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 28.11.2015 | |||
| Overview | Contract Award's Details : Passenger in bus in the country ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Passenger in bus in the country Contract Awarded for For flights from members of the institution month of october 2015 Passenger in bus in the country Quantity: 1.00 unit Unit Price without taxes: $ 20.031,82 Uruguay Contract value : 22,035.00 UYU Contractors : CITA S.A. See in details 29/11/2015 27/02/2016 8621518 29/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 317/2015 See in details 27/02/2016 22,035.00 UYU | |||
| NAICS |
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| CPVS |
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
22,035.00 UYU
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URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Passenger in bus in the country Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 28.11.2015 |
| Overview |
| Contract Award's Details : Passenger in bus in the country ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Passenger in bus in the country Contract Awarded for For flights from members of the institution month of october 2015 Passenger in bus in the country Quantity: 1.00 unit Unit Price without taxes: $ 20.031,82 Uruguay Contract value : 22,035.00 UYU Contractors : CITA S.A. See in details 29/11/2015 27/02/2016 8621518 29/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 317/2015 See in details 27/02/2016 22,035.00 UYU |
| NAICS |
| - |
| CPVS |
| - |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
22,035.00 UYU
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| URL |
|
|
| Share |
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