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Dominican Republic Contract Awarded For : Catering Service For Different Departments And Different Dates For The Dgcp. 28/10/2025 11:34 262,691.6 Dominican Pesos.catering Service For Different Departments And Different Dates For The Dgcp. 2026-01-28
Dominican Republic Contract Awarded For : Catering Service For The Second Meeting Of Leadership And Strategic Objectives Of The Dgcp. 28/10/2025 11:41 243,843.84 Dominican Pesos.catering Service For The Second Meeting Of Leadership And Strategic Objectives Of The Dgcp. 2026-01-28
Dominican Republic Contract Awarded For : Bus Rental Services To Be Used In The Institution. 28/10/2025 11:35 39,900 Dominican Pesos.bus Rental Services To Be Used In The Institution. 2026-01-28
Dominican Republic Contract Awarded For : Demolition And Wall Construction Service In Denglas And Placement Of Ceiling For The Elila Mena Elementary School Of Music. 28/10/2025 09:41 129,117.96 Dominican Pesos.demolition And Wall Construction Service In Denglas And Placemen 2026-01-28
Uruguay Contract Awarded For: Tire For Cars, Vans And Minibuses / Ambulance 235/65/16 //nof 1260//according To Invoice: A -7480 //with Invoice Date 10/27/2025 // Plus Puncture $ 500 .tire For Cars, Vans And Minibuses / Ambulance 235/65/16 //nof 1260//according T 2026-01-28
Uruguay Contract Awarded For: Immunohistochemical Study // Patients: Melisa Ocampo /// C.i 4.893.050-2// Aml-s100-ki67-cd34-vimentina .immunohistochemical Study // Patients: Melisa Ocampo /// C.i 4.893.050-2// Aml-s100-ki67-cd34-vimentina 2026-01-28
Uruguay Contract Awarded For: Technical Visit: Washing Machine Rs 18-220 Sn 18r003229vj //hospital Laundry Room / Rubber Seal For Door Rs 180 //left Zipper Kit ///corresponds To The Two Estimates N: #8107 And #8247 For A Total Of $ 71954.38 .technical Visit: Was 2026-01-28
Uruguay Contract Awarded For: Transfer To Hospital, Clinic And Cudim (10/16/25) Patient: Romina Arias Ci: 4.638.261-4 Corresponds To Invoice Nº3817 .transfer To Hospital, Clinic And Cudim (10/16/25) Patient: Romina Arias Ci: 4.638.261-4 Corresponds To Invoice Nº 2026-01-28
Uruguay Contract Awarded For: Transfer Of Patient To Uruguayan Doctor 10/21/2025 Patient: María Sassetti Ci: 3.494.161-0 And María Del Lujan Lungo Ci: 3.401.531-8. Invoice No. 3825 Corresponds .transfer Of Patient To Uruguayan Doctor 10/21/2025 Patient: María Sa 2026-01-28
Uruguay Contract Awarded For: Transfer To Hospital, Clinic And Cudim (10/16/25) Patient: Romina Arias Ci: 4.638.261-4 Corresponds To Invoice Nº3817 .transfer To Hospital, Clinic And Cudim (10/16/25) Patient: Romina Arias Ci: 4.638.261-4 Corresponds To Invoice Nº 2026-01-28
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