Contract Award Notice |
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| TRR | 26245118 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14705/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,616 |
Work Detail |
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Contract Award For Omnibus Passage Within The Country // Invoice N At 4983 // Corresponds To Passages Of The Month Of April 2025 // Date Of The Invoice 04/30/2025 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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