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Contract Award For Regularization Of Invoice No. 35090 Item No. 1 Surgery Arteriovenous Fa...


Contract Award Notice

TRR 30268236
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Tender No Compra Directa 13544/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 7,416

Work Detail

Contract Award For Regularization Of Invoice No. 35090 Item No. 1 Surgery Arteriovenous Fav Fistula Article Code 24279

Key Dates

Contract Date 12 Aug 2026

Contact Information

Company Name Corporacion Medica De Paysandu Iampp
Contract Value 7,416
Contract Date 12 Aug 2026

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