Contract Award Notice |
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| TRR | 29607771 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 7767/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,768 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 5638 Item No. 1 Electrical Study Of Senior Members Code. Article 34719, Item Nº2 Electrical Study Of 4 Members Cod. Article 34720 |
Key Dates |
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| Contract Date | 14 May 2026 |
Contact Information |
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