Contract Award Notice |
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| TRR | 29009627 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 3124/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 241 |
Work Detail |
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Contract Award For Disposable Order - March. For Questions, Contact Food Service From Monday To Friday From 8 A.M. To 1 P.M. Tel. 2480-2926 Ext. 102. All The Details Of This Call Are Found In The Attached Document. Item Nº1 Thermal Tray Code. Article 28289 |
Key Dates |
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| Contract Date | 27 Feb 2026 |
Contact Information |
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