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Contract Award For Invoice No. 0217796 Item No. 1 Fleet For Liquid Oxygen Transfer Code Ar...


Contract Award Notice

TRR 29263931
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Tender No Compra Directa 5921/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 259

Work Detail

Contract Award For Invoice No. 0217796 Item No. 1 Fleet For Liquid Oxygen Transfer Code Article 32764, Item No. 2 Home Oxygen Therapy Service Code Article 24571

Key Dates

Contract Date 14 Apr 2026

Contact Information

Company Name Air Liquide Uruguay S.A.
Contract Value 259
Contract Date 14 Apr 2026

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