Contract Award Notice |
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| TRR | 28880801 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 2789/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,966 |
Work Detail |
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Contract Award For Transfer In Ambulance Of Patient: Mario Carrato Ci 2,660,300-6 And Ramon Guerra Ci 2,766,298-2 Date: 08/01/2026,13/01/2026 And 15/01/2 Rodrigo Gonzalez Ci 5,039,917-8 And Mabel Count Ci 3,554,297-4 Date: 01/27/2 Corresponds To Invoice No. 36611. Item No1 Common Adult Ambulance Service Code. Article 68643 , Item No2 Waiting For Patient Transfer Code. Section 55269 |
Key Dates |
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| Contract Date | 13 Feb 2026 |
Contact Information |
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