Contract Award Notice |
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| TRR | 29234951 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 5609/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 58 |
Work Detail |
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Contract Award For Art Informaticos Item No1 Toner Cartridge For Printer Cód. Article 1880 , Item No2 Core Network Switch Cod. Article 102713 |
Key Dates |
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| Contract Date | 09 Apr 2026 |
Contact Information |
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