Contract Award Notice |
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| TRR | 30885089 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rocha |
| Tender No | Compra Directa 18697/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 20 |
Work Detail |
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Contract Award For Supplies Item Nº1 Disposable Cup Code. Article 6922, Purchase Orders Supermercado El Palmar Srl, Item Nº1 Disposable Cup, Item Nº2 Aluminum Foil Cod. Article 1716, Purchase Orders Supermercado El Palmar Srl, Item Nº2 Aluminum Foil |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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