Contract Award Notice |
|
| TRR | 30512551 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 15888/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9 |
Work Detail |
|
Contract Award For Computer Order, Repair Item Nº1 Preparation Of Budget For Repair Code. Article 12759 |
Key Dates |
|
| Contract Date | 16 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
