Contract Award Notice |
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| TRR | 29435944 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 7318/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 21 |
Work Detail |
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Contract Award For Description Capacitor For Motors Arrangements Pediatrics. Order No. 2802 Corresponds Invoice No. 37242 Item No. 1 Self-Healing Capacitor Code. Article 726 |
Key Dates |
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| Contract Date | 05 May 2026 |
Contact Information |
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