Contract Award Notice |
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| TRR | 30099250 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 12560/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 72 |
Work Detail |
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Contract Award For Computer Order - Printer Repair Item Nº1 Hardware Repair Code. Article 1117 |
Key Dates |
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| Contract Date | 27 Jul 2026 |
Contact Information |
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