Contract Award Notice |
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| TRR | 29521778 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rocha |
| Tender No | Compra Directa 7172/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 334 |
Work Detail |
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Contract Award For Computer Supplies Quote According To The Attached Sheet Item Nº1 Toner Cartridge For Printer Code. Article 1880 |
Key Dates |
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| Contract Date | 13 May 2026 |
Contact Information |
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