Contract Award Notice |
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| TRR | 29872470 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 10346/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 25 |
Work Detail |
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Contract Award For Request For Office Supplies. Item No1 Plastic Rubber Pencil Erase Cód. Article 191 , Item No2 Folder With Transparent Cover Cod. Article 6679 , Item No4 Sacapunta Cod. Section 6520 |
Key Dates |
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| Contract Date | 22 Jun 2026 |
Contact Information |
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