Contract Award Notice |
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| TRR | 30842169 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 18058/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 57 |
Work Detail |
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Contract Award For Print Run Walk Certificates Item Nº1 Laser Printing Code. Article 762, Purchase Orders Baiz Rodriguez Ana Karen, Item Nº1 Laser Printing |
Key Dates |
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| Contract Date | 03 Nov 2026 |
Contact Information |
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