Contract Award Notice |
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| TRR | 26245323 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14708/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,454 |
Work Detail |
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Contract Award For Omnibus Passage Within The Country /// Invoice N: A 5872 // Are From May 2025 // Date Of The Invoice: 05/29/2025 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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