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Contract Award For Regularization Of Invoice No. 150223 --- Medical Center Item No. 1 Medi...


Contract Award Notice

TRR 30830099
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Tender No Compra Directa 17576/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 263

Work Detail

Contract Award For Regularization Of Invoice No. 150223 --- Medical Center Item No. 1 Medical Consultation Fee - Vascular Surgeon Code. Article 27476, Purchase Orders Sociedad Medical Surgica De Salto Iampp, Item Nº1 Medical Consultation Fee - Vascular Surgeon

Key Dates

Contract Date 23 Oct 2026

Contact Information

Company Name Sociedad Medico Quirurgica De Salto Iampp
Contract Value 263
Contract Date 23 Oct 2026

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