Contract Award Notice |
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| TRR | 29577806 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 8290/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 55 |
Work Detail |
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Contract Award For To Regularize Invoice No. 631928. Item No. 1 Disposable Adult Diaper Code. Item 32649 |
Key Dates |
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| Contract Date | 20 May 2026 |
Contact Information |
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