Contract Award Notice |
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| TRR | 30582673 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 16495/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 273 |
Work Detail |
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Contract Award For Fumigation Of The Dining, Accounting And Purchasing Office Sectors. Against Small And Large Cockroaches Siif Payment Item Nº1 Fumigation Service Cod. Article 7373, Purchase Orderstrack Ltda, Item Nº1fumigation Service |
Key Dates |
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| Contract Date | 06 Oct 2026 |
Contact Information |
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