Contract Award Notice |
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| TRR | 29620258 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 8665/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 16 |
Work Detail |
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Contract Award For Various Materials. Steel Shavings, Thinner And Water Sandpaper For Pediatric Repair. . Order Order Nº2811 Corresponds To Shipping Nº22828 Of 4/29/2026 Item Nº1 Spare Parts And/Or Accessories General Services Code. Item 101421 |
Key Dates |
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| Contract Date | 25 May 2026 |
Contact Information |
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