Solicitud Servicio DE Serigrafiado

DO · Buyer: Hospital Ramón de Lara FFAA · DOP 62K · Deadline 5/7/2026 · Published 5/7/2026

Public procurement tender by Hospital Ramón de Lara FFAA, DO. Estimated value DOP 62K. Submission deadline 5/7/2026. Awarded to Imprepap Impresos y Papelería, SRL. Published 5/7/2026. Buyer history and competition intelligence on Otnox.