Contract Award Notice |
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| TRR | 24001725 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 5127/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 432 |
Work Detail |
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Contract Award For Rx Equipment Maintenance Corresponding To The Months Of January And February. Invoice No. 1312 03/06/2025. Item Nº1 Maintenance Of Radiology Equipment Code. Article 14865 |
Key Dates |
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| Contract Date | 25 Mar 2025 |
Contact Information |
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