Contract Award Notice |
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| TRR | 27833156 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 22345/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 390 |
Work Detail |
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Contract Award For Professional Stamp Corresponds To The Following Invoices: Invoice 1444 June And July, Stamp Invoice 1515, Invoice 1460 July And August, Stamp Invoice 1516 Invoice 1476 September - Stamp Invoice 1517 Invoice October 1500 - Stamp Invoice 1518 Item No. 1 Professional Stamp Code. Article 10233 |
Key Dates |
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| Contract Date | 03 Dec 2025 |
Contact Information |
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