Contract Award Notice |
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| TRR | 29456734 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 7198/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 482 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 81 Item No. Preparation Of Technical Report Cod. Section 73226 |
Key Dates |
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| Contract Date | 04 May 2026 |
Contact Information |
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