Contract Award Notice |
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| TRR | 30268233 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 13825/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 443 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 5744 Item No. 1 Electrical Study Of 1 Lower Limb Code. Article 78416, Item Nº2 Electrical Study Of Superior Members Cod. Item 34719 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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