Contract Award Notice |
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| TRR | 29872164 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Flores |
| Tender No | Compra Directa 10783/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 301 |
Work Detail |
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Contract Award For Under Counter Furniture With Sink Item Nº1 Under Counter Furniture Of Mdf Cod. Item 74100 |
Key Dates |
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| Contract Date | 26 Jun 2026 |
Contact Information |
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