Contract Award Notice |
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| TRR | 30864260 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 18258/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 209 |
Work Detail |
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Contract Award For Acquisition Articles Workshop Item Nº1 Plastic Rule Code Article 204, Purchase Orders Paz Rodriguez Ana Isabel, Item Nº1 Plastic Regla, Item Nº2 Autoadhesive Note In Cube Code Article 36208, Paz Purchase Orders Rodriguez Ana Isabel, Item Nº2self-Adhesive Note On Cube, Item Nº3 Permanent Marker Article Code 13499, Purchase Orders Paz Rodriguez Ana Isabel, Item Nº3permanent Marker, Item Nº4 Lamina For Plastification Article Code 45800 , Purchase Orders Paz Rodriguez Ana Isabel , Item Nº4lamina Para Plastification , Item Nº5 Carpeta En L Article Code 66660 , Purchase Orders Paz Rodriguez Ana Isabel , Item Nº5carpeta En L |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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