Contract Award Notice |
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| TRR | 22969900 |
| Organization | Ministerio de Salud Pública | Dirección General de Secretaría |
| Tender No | Compra Directa 88/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 110 |
Work Detail |
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Contract Award For Regularization - Uruguayan Mail. Invoice At 570427. Amount $ 4764. December 2024. Item Nº1 Cost Of Commendation Code Code. Article 75412, Item Nº2 Financing Rate Of The Universal Postal Service Code. Article 77073 |
Key Dates |
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| Contract Date | 31 Jan 2025 |
Contact Information |
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