Contract Award Notice |
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| TRR | 30518938 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 15683/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 175 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 149942 --- Medical Center Item No. 1 Medical Consultation Fee - Vascular Surgeon Code. Item 27476 |
Key Dates |
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| Contract Date | 18 Sep 2026 |
Contact Information |
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