Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
STATE HEALTH SERVICES ADMINISTRATION | MALDONADO DEPARTMENTAL CENTER has floated a tender for Invoice Printing. The project location is Uruguay and the tender is closing on 30 May 2024. The tender notice number is Compra Directa 319/2024, while the TOT Ref Number is 101871318. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Uruguay
Summary : Invoice Printing
Deadline : 30 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101871318
Document Ref. No. : Compra Directa 319/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Invoice Printing
Call items:
Item No. 1 INVOICE PRINT (Code Article 11623), Quantity: 300.00 UNIT1 |
Reception of offers until: 05-30-2024
Documents
Want To Bid in This Tender?
Get Local Agent Support in Uruguay and 60 More Countries.
View Tenders By
Sign in with Google