Contract Award Notice |
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TRR | 17518695 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
Tender No | Compra Directa 2870/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 393 |
Work Detail |
Contract Award For Supergas Kitchen Invoices 24070 And 24221 Item Nº1 Supergas Cod. Article 15595 |
Key Dates |
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Contract Date | 06 Mar 2024 |
Contact Information |
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