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Contract Award For Regularization Of Invoice No. 92 Item No. 1 Curtain Bracket Code Article 4757


Contract Award Notice

TRR 30518855
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Tender No Compra Directa 15843/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 951

Work Detail

Contract Award For Regularization Of Invoice No. 92 Item No. 1 Curtain Bracket Code Article 4757

Key Dates

Contract Date 22 Sep 2026

Contact Information

Company Name Martins Ferreira Jose Miguel Y Dos Santos Ferreira Karine
Contract Value 951
Contract Date 22 Sep 2026

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