Contract Award Notice |
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| TRR | 29214825 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 5924/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 24 |
Work Detail |
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Contract Award For Direct Purchase Of Supplies For Maintenance Invoice 93172 - Date 04/08/26 Item Nº1 Sodium Hypochlorite Solution Code. Article 7738, Item Nº2 Kitchen Sponge Cod. Article 12404 |
Key Dates |
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| Contract Date | 10 Apr 2026 |
Contact Information |
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