Contract Award Notice |
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| TRR | 28285212 |
| Organization | Ministerio de Salud Pública | Dirección General de Secretaría |
| Tender No | Compra Directa 883/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 65 |
Work Detail |
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Contract Award For Invoice Nº A1127967 Company Nuñez Item Nº1 Passage On Omnibus Within The Country Article Code 772 |
Key Dates |
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| Contract Date | 22 Dec 2025 |
Contact Information |
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