Contract Award Notice |
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| TRR | 29963945 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 11564/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 549 |
Work Detail |
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Contract Award For Supply Of A4 Sheets Item No1 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Article 33672 |
Key Dates |
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| Contract Date | 10 Jul 2026 |
Contact Information |
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