Contract Award Notice |
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| TRR | 30333737 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14693/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 151 |
Work Detail |
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Contract Award For Various Materials Maintenance In Kitchen, Block, Sanatorium And Materials Center. Order No. 2920 Corresponds To Delivery Note No. 266655 - 266546 - 266702 Item No. 1 Spare Parts And/Or Accessories General Services Code. Item 101421 |
Key Dates |
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| Contract Date | 28 Aug 2026 |
Contact Information |
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