Contract Award Notice |
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| TRR | 21189938 |
| Organization | Ministerio de Salud Pública | Dirección General de Secretaría |
| Tender No | Compra Directa 1851/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 36 |
Work Detail |
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Contract Award For Regularization - Technical Visit By Audio - Conference Room. Invoice - Ft. A - 581773 Dekanil Sa - Amount $ 1500 Digest Item Nº1 Technical Advice Code. Article 7314 |
Key Dates |
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| Contract Date | 09 Oct 2024 |
Contact Information |
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