Contract Award Notice |
|
| TRR | 29360252 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera |
| Tender No | Compra Directa 6365/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 534 |
Work Detail |
|
Contract Award For Material And Consumptions For Dentistry Item No. 1 Flexible File For Dental Use Code Art. 29839, Item No. 3 Photocurable Resin Art. Code 7824 |
Key Dates |
|
| Contract Date | 21 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
