Contract Award Notice |
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| TRR | 27899626 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
| Tender No | Compra Directa 22514/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,053 |
Work Detail |
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Contract Award For Tonner Lemark M3150 Ítem No1 Torn Chartucho To Print For Cod. Article |
Key Dates |
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| Contract Date | 09 Dec 2025 |
Contact Information |
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