Contract Award Notice |
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| TRR | 29467892 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 7043/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,725 |
Work Detail |
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Contract Award For Regularization Of Invoices No. 21310-21311-21312 Item No. 1 Engine Adjustment Article Code 8637, Item No. 3 Rechargeable Battery Article Code 8518 |
Key Dates |
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| Contract Date | 28 Apr 2026 |
Contact Information |
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