Contract Award Notice |
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| TRR | 29631492 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 8797/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 182 |
Work Detail |
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Contract Award For Ticket Orders Exchange April 2026. Invoice To 406650 Date 05/22/2026. Item Nº1 Bus Passage Within The Country Code. Article 772 |
Key Dates |
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| Contract Date | 28 May 2026 |
Contact Information |
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