Contract Award Notice |
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| TRR | 30812611 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 18282/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 35 |
Work Detail |
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Contract Award For Battery Air Freshener Dispenser Hr And Laboratory Ground Floor. Corresponds Invoice No. 5162487 Item No. 1 Battery Air Freshener Dispenser Code. Article 68057, Purchase Orders Sucesores De Jorge Estefan S A, Item Nº1 Battery Air Freshener Dispenser |
Key Dates |
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| Contract Date | 03 Nov 2026 |
Contact Information |
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