Contract Award Notice |
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| TRR | 30842269 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 17879/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 15,062 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 0223668Air Liquideperiod From 8/21/2026 To 09/20/2026 Item No. 1 Home Oxygen Therapy Service Code. Article 24571, Purchase Orders Air Liquide Uruguay S.A. , Item Nº1home Oxygen Therapy Service, Purchase Orders Air Liquide Uruguay S.A. , Item Nº2home Oxygen Therapy Service, Purchase Orders Air Liquide Uruguay S.A. , Item Nº3home Oxygen Therapy Service, Purchase Orders Air Liquide Uruguay S.A. , Item Nº4home Oxygen Therapy Service |
Key Dates |
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| Contract Date | 29 Oct 2026 |
Contact Information |
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