Contract Award Notice |
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| TRR | 30214518 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 13422/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,589 |
Work Detail |
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Contract Award For Supply Of Disposable Clothing. Item No1 Nylon Apron Cód. Item 70313 , Item No2 Overtunic Clothing In Nonwoven Fabric Type Sms Code. Section 20549 |
Key Dates |
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| Contract Date | 05 Aug 2026 |
Contact Information |
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