Contract Award Notice |
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| TRR | 30884981 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 18911/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 56 |
Work Detail |
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Contract Award For Trash Can With Lid Vai-Ven And Pedal Containers. Corresponds To Invoice No. 5162216 And Credit Note No. 1832037 Item No. 1 Hospital Waste Container Code. Article 63362, Purchase Orders Sucesores De Jorge Estefan S A, Item Nº1hospital Waste Container, Purchase Orders Sucesores De Jorge Estefan S A, Item Nº2hospital Waste Container |
Key Dates |
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| Contract Date | 11 Nov 2026 |
Contact Information |
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