Contract Award Notice |
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| TRR | 27702998 |
| Organization | Ministerio de Salud Pública | Dirección General de Secretaría |
| Tender No | Compra Directa 792/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 132 |
Work Detail |
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Contract Award For Invoice Regularization Uruguayan Post Office October Item Nº1 Cost Of Shipping Package Code. Article 75412, Item Nº2 Financing Rate Of The Universal Postal Service Cod. Item 77073 |
Key Dates |
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| Contract Date | 25 Nov 2025 |
Contact Information |
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