Procurement Summary
Country : Uruguay
Summary : Order N 1696. Car In Stainless Steel According To The Attached File. The Incompatibility With Article 46 Of The Tocaf Will Be Taken Into Account. Form Of Payment Siif. To Quote In National Currency, Discriminating Unit Price And Taxes Separately. Off
Deadline : 23 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 28589550
Document Ref. No. : Compra Directa 1524/2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ADMINISTRACION DE SERVICIOS DE SALUD DEL ESTADO
Oficina De Compras Hospital Pasteur
Contact Information: Teresa Lopez Martinez
Comprahp@Montevideo.Com.Uy
25088131 Int. 308
Uruguay
Email :comprahp@montevideo.com.uy, compras@acce.gub.uyAte
URL :-
Tender Details
Items Of The Call
Item N 1 Stainless Steel Cart (Cod. Article 7059) Quantity: 1, 00 Unit1 "
Documents
Tender Notice