Contract Award Notice |
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| TRR | 29541384 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 7778/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 129 |
Work Detail |
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Contract Award For Supply. Stationery. Printed Block. For Inquiries, Contact The Supply Service From M-F From 8Am To 2Pm. Tel. 24802926 Int. 111/306. All Details Of The Call Are Found In The Attached Form. Item Nº1 Printed Block Code. Item 35371 |
Key Dates |
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| Contract Date | 15 May 2026 |
Contact Information |
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