Contract Award Notice |
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| TRR | 30864409 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 18749/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 20 |
Work Detail |
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Contract Award For Insecticide For Home Use / Variant: Aerosol Type. Container Ml. Order No. 3059 Laundry. Corresponds Invoice No. 5162514 Item No. 1 Insecticide For Domestic Use Code. Article 8602, Purchase Orders Sucesores De Jorge Estefan S A, Item Nº1insecticide For Domestic Use |
Key Dates |
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| Contract Date | 09 Nov 2026 |
Contact Information |
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