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Contract Award For Invoice No. 50820 - Rodriguez Cardoso Maria Del Rosario - Insumed Ortho...


Contract Award Notice

TRR 30350666
Organization Ministerio de Salud Pública | Dirección General de Secretaría
Tender No Compra Directa 988/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 81

Work Detail

Contract Award For Invoice No. 50820 - Rodriguez Cardoso Maria Del Rosario - Insumed Orthopedics - For Regularization Of Victims Of Terrorism. Corresponds To Victim Of State Terrorism Included In The Registry - 12/001/3/547/2025 Item Nº1 Elastic Stockings Code. Item 45461

Key Dates

Contract Date 01 Sep 2026

Contact Information

Company Name Rodriguez Cardoso Maria Del Rosario
Contract Value 81
Contract Date 01 Sep 2026

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