Contract Award Notice |
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| TRR | 29807912 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 10247/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 143 |
Work Detail |
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Contract Award For Polar Screen Item No. 1 Polar Screen Item Code 31971 |
Key Dates |
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| Contract Date | 18 Jun 2026 |
Contact Information |
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