Contract Award Notice |
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| TRR | 30313382 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14498/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 516 |
Work Detail |
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Contract Award For Various Materials For Repair In Sanatorium Rooms 6Y7. Order No. 3001 Dated 8/21/2026 Corresponds To Delivery Order No. 22933 - 22841 - 22842 Item No. 1 Spare Parts And/Or Accessories General Services Code. Item 101421 |
Key Dates |
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| Contract Date | 27 Aug 2026 |
Contact Information |
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