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Contract Award For Regularization Direct Purchase Supplies For Maintenance Invoice 90946 -...


Contract Award Notice

TRR 27414271
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Young
Tender No Compra Directa 20450/2025
Funded By Self-Funded
Country Uruguay , South America
Contract Value 7

Work Detail

Contract Award For Regularization Direct Purchase Supplies For Maintenance Invoice 90946 - Date 10/29/25 Item Nº1 Bactericide Detergent Code. Article 8741

Key Dates

Contract Date 06 Nov 2025

Contact Information

Company Name Nasta Repuestos S.R.L.
Contract Value 7
Contract Date 06 Nov 2025

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