Contract Award Notice |
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| TRR | 28172234 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 23544/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 45,896 |
Work Detail |
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Contract Award For Cleaning Service Invoice No. 11939 November 2025. Item Nº1 Service Assistant Code. Article 69145, Item Nº3 Hospital Cleaning Cod. Article 25261, Item Nº4 Glass Cleaning Cod. Article 939, Item Nº5 Maintenance Of Green Areas Cod. Article 8513 |
Key Dates |
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| Contract Date | 23 Dec 2025 |
Contact Information |
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