Contract Award Notice |
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| TRR | 28537285 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 1083/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 21 |
Work Detail |
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Contract Award For Regularization Direct Purchase Of Maintenance Supplies Invoice 92038 - Date 01/14/25 Item Nº1 Sodium Hypochlorite Solution Code. Article 7738 |
Key Dates |
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| Contract Date | 20 Jan 2026 |
Contact Information |
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