Contract Award Notice |
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| TRR | 27900205 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 21783/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 504 |
Work Detail |
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Contract Award For Ped 21606 Intendancy Item Nº1 Leasing Of Purified Water Dispenser Cod. Item 67311 |
Key Dates |
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| Contract Date | 27 Nov 2025 |
Contact Information |
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