Contract Award Notice |
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| TRR | 27603813 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 21365/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 31 |
Work Detail |
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Contract Award For Sanitary Materials Maintenance. Remittance Corresponds According To No. 262476 Item No. 1 Spare Parts And/Or Accessories General Services Code. Item 101421 |
Key Dates |
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| Contract Date | 19 Nov 2025 |
Contact Information |
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