Contract Award Notice |
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| TRR | 27833046 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 22107/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 65 |
Work Detail |
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Contract Award For Fan / Variant: Wall Type. //For The Nursing Home///For The Kitchen///Invoice N: A 5141913 With Invoice Date 01/12/25 Item Nº1 Fan Code. Article 441 |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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