Contract Award Notice |
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| TRR | 26245104 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14709/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,597 |
Work Detail |
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Contract Award For Omnibus Passage Within The Country /// Invoice N: A 6896 /// Are Passages Of The Month Of June 2025 // Dated Of The Invoice 06/30/2025. Item Nº1 Passage In Omnibus Within The Country Code. Article 772 |
Key Dates |
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| Contract Date | 18 Aug 2025 |
Contact Information |
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