Contract Award Notice |
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| TRR | 28020681 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 20714/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 516 |
Work Detail |
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Contract Award For Ped 22508 22510 Maintenance Item Nº1 Water Softener Maintenance Code. Article 73380, Item Nº2 Maintenance Of Reverse Osmosis Equipment Cod. Item 32451 |
Key Dates |
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| Contract Date | 17 Nov 2025 |
Contact Information |
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