Contract Award Notice |
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| TRR | 27793734 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 22144/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 303 |
Work Detail |
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Contract Award For Mercaderia Vivers Secosage Invoice No.5141777 Ítem No1 Matte Cód. Article 13984 , Irtem No. Article 14005 , Itere No3 Sweet Of Milk. Article 172 , Ítem No4 You Of The Chod Leave. Article 162 , Iómem No. Article 13977 , Item N. Article 26814 |
Key Dates |
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| Contract Date | 02 Dec 2025 |
Contact Information |
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