Contract Award Notice |
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| TRR | 29456569 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 7370/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 673 |
Work Detail |
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Contract Award For Bus Passage Within The Country / Ticket Service For April 2026//Invoice N: A 1318013 With Invoice Date 04/30/2026 Item Nº1 Bus Passage Within The Country Code. Article 772 |
Key Dates |
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| Contract Date | 05 May 2026 |
Contact Information |
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