Contract Award Notice |
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| TRR | 30841557 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 17722/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 42 |
Work Detail |
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Contract Award For Procurement Balloones And Mineral Water - Pink October Item No1 Balloon Cód. Item 12574 , Purchase Orders Facchin Batista Federico Gaston , Item No1globe , Item No2 Mineral Water Cód. Item 4475 , Purchase Orders Facchin Batista Federico Gaston , Item No2agua Mineral |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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