Contract Award Notice |
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| TRR | 29766525 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 9634/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 20 |
Work Detail |
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Contract Award For Regularization Of Invoice Nº11653 Item Nº1 Permanent Marker Code Article 13499, Item Nº2 Plastic Protector Cover For Today Code Article 8790 |
Key Dates |
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| Contract Date | 09 Jun 2026 |
Contact Information |
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