Contract Award Notice |
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| TRR | 28555947 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 749/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 242 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 1039 Item No. 1 Repair Of Box For Medical-Surgical Instruments Code. Article 65708, Item Nº2 Repair Of Surgical Instruments Cod. Item 26634 |
Key Dates |
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| Contract Date | 15 Jan 2026 |
Contact Information |
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