Contract Award Notice |
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| TRR | 30231850 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 13201/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 129 |
Work Detail |
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Contract Award For Computer Order Attach Image And Details Of The Quote Siif Payment Item Nº1 Toner Cartridge For Printer Code. Article 1880 |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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