Contract Award Notice |
|
| TRR | 30677472 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 17741/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7 |
Work Detail |
|
Contract Award For Self-Healing Capacitor / Variant: Capacitance 25. Order No. 3053 Pediatrics Corresponds Invoice No. 38902 Item No. 1 Self-Healing Capacitor Code. Article 726, Purchase Ordersquintero Huertas Jose Ignacio, Item Nº1self-Healing Capacitor |
Key Dates |
|
| Contract Date | 19 Oct 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||