Contract Award Notice |
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| TRR | 29620305 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 8621/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 56 |
Work Detail |
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Contract Award For Merchandise Delivered Material Center, Surgical Blok And Management. Order Order No. 2658, 2657 And 2491 Corresponds Invoice No. 5150503 Item No. 1 Creamy Cleanser Code. Article 455, Item Nº2 Mineral Water Cod. Article 4475, Item Nº3 Plastic Container With Lid Code. Article 906 |
Key Dates |
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| Contract Date | 25 May 2026 |
Contact Information |
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