Contract Award Notice |
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| TRR | 30830115 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 17278/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 491 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 24457Insect Srl September 2026 Item No. 1 Pest Control Service Code. Article 8799, Insect Srl Purchase Orders, Item No. 1 Pest Control Service |
Key Dates |
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| Contract Date | 21 Oct 2026 |
Contact Information |
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