Contract Award Notice |
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| TRR | 30666518 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 17673/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 989 |
Work Detail |
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Contract Award For Various Electrical Materials Repair Of Block Affected By The Fire. Corresponds Invoice No. 39086 Item No. 1 Spare Parts And/Or Accessories General Services Code. Article 101421, Purchase Ordersquintero Huertas Jose Ignacio, Item Nº1spare Parts And/Or Accessories General Services |
Key Dates |
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| Contract Date | 16 Oct 2026 |
Contact Information |
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