Contract Award Notice |
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| TRR | 30259054 |
| Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
| Tender No | Compra Directa 512/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 52 |
Work Detail |
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Contract Award For Polisher And Fiber Sponge Item No1 Polisher Cód. Article 2542 , Item No2 Kitchen Sponge Cod. Section 12404 |
Key Dates |
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| Contract Date | 17 Aug 2026 |
Contact Information |
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