Contract Award Notice |
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| TRR | 30049884 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 4271/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 296 |
Work Detail |
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Contract Award For Supply Of Printers Quote According To The Attached Specifications. Item Nº1 Printing Form Code. Item 30409 |
Key Dates |
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| Contract Date | 17 Jul 2026 |
Contact Information |
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