Contract Award Notice |
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| TRR | 30841607 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 18371/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 250 |
Work Detail |
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Contract Award For Acquisition Of Thermal Paper Roll 80 M. Item Nº1 Thermal Paper For Printing Code. Article 11927, Purchase Orders Isoral S A, Item Nº1 Thermal Paper For Printing |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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