Contract Award Notice |
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| TRR | 30842278 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 17580/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 129 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 97 Item No. 1 Aluminum Profile With Equal Aluminum Wings Angle Code Art. 64633, Purchase Orders Martins Ferreira Jose Miguel Y Dos Santos Ferreira Karine, Item No. 1 Aluminum Profile L With Equal Aluminum Angles, Purchase Orders Martins Ferreira Jose Miguel Y Dos Santos Ferreira Karine, Item No. Aluminum, Purchase Orders Martins Ferreira Jose Miguel Y Dos Santos Ferreira Karine, Item Nº4 Aluminum Profile L With Equal Wings Aluminum Angle |
Key Dates |
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| Contract Date | 30 Oct 2026 |
Contact Information |
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