Contract Award Notice |
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| TRR | 28213379 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 23715/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8 |
Work Detail |
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Contract Award For Self-Healing Capacitor / Variant: Capacitance 35. Corresponds Invoice No. 36092 Order No. 1677 Item No. 1 Self-Healing Capacitor Code. Article 726 |
Key Dates |
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| Contract Date | 24 Dec 2025 |
Contact Information |
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