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Contract Award For Procurement Of Sanitas Item No1 Paper Towel Cód. Article


Contract Award Notice

TRR 30512527
Organization Administración de Servicios de Salud del Estado | Centro Departamental de Artigas
Tender No Compra Directa 15885/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 627

Work Detail

Contract Award For Procurement Of Sanitas Item No1 Paper Towel Cód. Article

Key Dates

Contract Date 21 Sep 2026

Contact Information

Company Name Sakira Sociedad Anonima
Contract Value 627
Contract Date 21 Sep 2026

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