Contract Award Notice |
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| TRR | 23522589 |
| Organization | Ministerio de Salud Pública | Dirección General de la Salud |
| Tender No | Compra Directa 120/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 979 |
Work Detail |
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Contract Award For Mail Invoice At 574338 Corresponding To Shipments Made By The Division Controlled Substances 12/001/2/789/2025. Item Nº1 Mail Value Code. Article 7747, Item Nº2 Financing Rate Of The Universal Postal Service Code. Article 77073 |
Key Dates |
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| Contract Date | 25 Feb 2025 |
Contact Information |
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