Contract Award Notice |
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| TRR | 29872445 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José |
| Tender No | Compra Directa 10131/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,149 |
Work Detail |
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Contract Award For Radiology Equipment Maintenance Item Nº1 Radiology Equipment Maintenance Cod. Article 14865 |
Key Dates |
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| Contract Date | 24 Jun 2026 |
Contact Information |
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