Contract Award Notice |
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| TRR | 29522282 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 7978/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,359 |
Work Detail |
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Contract Award For Regularization Of Invoice Nº 15. Acquisition Of Furniture For The Kitchen Of Hospital De Flores. Item Nº1 Stainless Steel Undercounter Furniture Cod. Article 79119, Item Nº6 Aluminum Opening Cod. Article 2819 |
Key Dates |
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| Contract Date | 13 May 2026 |
Contact Information |
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