Contract Award Notice |
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| TRR | 23380219 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 3042/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 40,980 |
Work Detail |
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Contract Award For Regularization For Direct Purchase Of Cleaning Service Of Goresol S.A. Item Nº1 Service Assistant Code. Article 69145 |
Key Dates |
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| Contract Date | 18 Feb 2025 |
Contact Information |
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