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Contract Award For Purchase Order Books Item Nº1 Notebook Printing Code. Item 36505


Contract Award Notice

TRR 29416785
Organization Administración de Servicios de Salud del Estado | Red de Atención Primaria de Flores
Tender No Compra Directa 7070/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 86

Work Detail

Contract Award For Purchase Order Books Item Nº1 Notebook Printing Code. Item 36505

Key Dates

Contract Date 29 Apr 2026

Contact Information

Company Name Ecos S.R.L
Contract Value 86
Contract Date 29 Apr 2026

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