Contract Award Notice |
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| TRR | 28477065 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 223/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,202 |
Work Detail |
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Contract Award For September 2025 Study Item Nº1 Lunch/Dinner Service Cod. Article 6021, Item No. 2 Service For Transfer Of Medicines And Materials For Pharmaceutical Use Cod. Article 67261, Item Nº3 Electrocardiogram Ecg Cod. Article 24454, Item Nº4 Hemodialysis Service - Adults Cod. Article 33228, Item Nº5 Maintenance Of Medical Surgical Materials And Instruments Cod. Item 59409 |
Key Dates |
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| Contract Date | 09 Jan 2026 |
Contact Information |
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