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Contract Details
| Title |
Sponge for kitchen 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 : Sponge for kitchen ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Sponge for kitchen Contract Awarded for Warehouse order the gloves should be assorted of nro 771 2 8 payment and revolving fund quote only online Sponge for kitchen Quantity: 30.00 unit Unit Price without taxes: $ 6.76 Uruguay Contract value : 247.00 UYU Contractors : MONTIDEL S A See in details 21/11/2015 16/02/2016 8643861 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 423/2015 See in details 16/02/2016 247.00 UYU | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
247.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Sponge for kitchen Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 20.11.2015 |
| Overview |
| Contract Award's Details : Sponge for kitchen ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Sponge for kitchen Contract Awarded for Warehouse order the gloves should be assorted of nro 771 2 8 payment and revolving fund quote only online Sponge for kitchen Quantity: 30.00 unit Unit Price without taxes: $ 6.76 Uruguay Contract value : 247.00 UYU Contractors : MONTIDEL S A See in details 21/11/2015 16/02/2016 8643861 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 423/2015 See in details 16/02/2016 247.00 UYU |
| NAICS |
| Funds |
| CPVS |
| Gloves Work gloves Sponges |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
247.00 UYU
|
| URL |
|
|
| Share |
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