Contract Award Notice |
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| TRR | 29501448 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 6924/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 100 |
Work Detail |
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Contract Award For Ped 24862 Intendencia Item Nº1 Spare Parts And/Or Accessories For Purified Water Dispenser Cod. Item 79516 |
Key Dates |
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| Contract Date | 27 Apr 2026 |
Contact Information |
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