Contract Award Notice |
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| TRR | 28880917 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 2604/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 859 |
Work Detail |
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Contract Award For Bus Passage Within The Country / Ticket Service For January 2026//Invoice N: A 1128344 With Invoice Date 01/31/2026 Item Nº1 Bus Passage Within The Country Code. Article 772 |
Key Dates |
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| Contract Date | 12 Feb 2026 |
Contact Information |
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