Procurement Summary
Country : Uruguay
Summary : Up to 180, 000 Printed Forms Proof of Delivery of Foot-And-Mouth Vaccine - See Attached File for Specifications - Delivery Date and Payment.
Deadline : 06 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102162695
Document Ref. No. : Compra Directa 604/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Up to 180, 000 Printed forms proof of delivery of foot-and-mouth vaccine - See attached file for specifications - delivery date and payment.
Call items:
Item No. 1 FORM (Code Article 1070), Quantity: 180, 000.00 UNIT
Item No. 2 FORM (Code Article 1070), Quantity: 20, 000.00 UNIT1 |
Reception of offers until: 2024 -06-06d0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pedido_1149666.doc
aclar_llamado_1149666_0.pdf