Contract Award Notice |
|
| TRR | 29620283 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 8664/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 27 |
Work Detail |
|
Contract Award For Spare Parts And/Or Accessories General Services //Quartz Tube//Syp File ///Shuco File /// According To Order No.: 2809 Commissary. Invoice N: A 37410/// Invoice Date: 05/13/2026 Item Nº1 Spare Parts And/Or Accessories General Services Code. Item 101421 |
Key Dates |
|
| Contract Date | 25 May 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
