Subscribe     Pay Now

Contract Award For Regularization Of Invoice No. 1932 Item No. 1 Printing Form Code. Item 30409


Contract Award Notice

TRR 29761134
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Tender No Compra Directa 9331/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 58

Work Detail

Contract Award For Regularization Of Invoice No. 1932 Item No. 1 Printing Form Code. Item 30409

Key Dates

Contract Date 08 Jun 2026

Contact Information

Company Name Iribarren Marquez Hugo Fernando
Contract Value 58
Contract Date 08 Jun 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you