Contract Award Notice |
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| TRR | 29435885 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 7272/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 478 |
Work Detail |
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Contract Award For Maintenance Of Rx Equipment Corresponding To The Months Of March And April 2026//Corresponds To Invoice N; A 1605 //With Invoice Date: 01/10/2026. Item Nº1 Maintenance Of Radiology Equipment Cod. Article 14865 |
Key Dates |
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| Contract Date | 05 May 2026 |
Contact Information |
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