Contract Award Notice |
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| TRR | 30569685 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Paysandú |
| Tender No | Compra Directa 16143/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,529 |
Work Detail |
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Contract Award For Quote 50 Cm Wide Paper Stretcher Shipping Included To Pasyandu City 7 Days Of Delivery After The Purchase Order Is Issued Payment By Siif Item No. 1 Paper Stretch Code. Article 3705, Purchase Ordersunion Disprofarma Sociedad Anonima, Item Nº1paper Camilla |
Key Dates |
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| Contract Date | 02 Oct 2026 |
Contact Information |
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