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Contract Award For Invoice No. A 022868- Optica Ruglio- For Regularization Of Victims Of T...


Contract Award Notice

TRR 30821033
Organization Ministerio de Salud Pública | Dirección General de Secretaría
Tender No Compra Directa 1038/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 254

Work Detail

Contract Award For Invoice No. A 022868- Optica Ruglio- For Regularization Of Victims Of Terrorism. Mr. Mauricio Mallet. Corresponds To Victim Of State Terrorism Included In The Registry - 12/001/3/4808/2025 Item Nº1 Lens Frame Code. Article 17400, Unex S.A. Purchase Orders , Item Nº1lens Frame

Key Dates

Contract Date 22 Oct 2026

Contact Information

Company Name Unex S.A.
Contract Value 254
Contract Date 22 Oct 2026

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