Contract Award Notice |
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| TRR | 30545467 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Guichón |
| Tender No | Compra Directa 16749/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 104 |
Work Detail |
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Contract Award For Medical Material: White Kraft Paper Siif Payment Item Nº1 Kraft Paper Code. Article 8520, Purchase Orderssakira Sociedad Anonima, Item Nº1kraft Paper |
Key Dates |
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| Contract Date | 30 Sep 2026 |
Contact Information |
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