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Contract Award For Regularization Of Invoices Nos. 149946 And 149947 -- Medical Center Ite...


Contract Award Notice

TRR 30501481
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Tender No Compra Directa 15659/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 9,527

Work Detail

Contract Award For Regularization Of Invoices Nos. 149946 And 149947 -- Medical Center Item Nº1 Radiotherapy Applications With High Energy Linear Accelerator Code. Item 26648

Key Dates

Contract Date 18 Sep 2026

Contact Information

Company Name Sociedad Medico Quirurgica De Salto Iampp
Contract Value 9,527
Contract Date 18 Sep 2026

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