Contract Award Notice |
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| TRR | 29808065 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 10104/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 114 |
Work Detail |
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Contract Award For Description Sanitary Materials Maintenance And Uce. Order No. 2397 Corresponds According To Shipment No. 264853 Item No. 1 Spare Parts And/Or Accessories General Services Code. Item 101421 |
Key Dates |
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| Contract Date | 17 Jun 2026 |
Contact Information |
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