Home› Contract Award - Contract Awarded For: Regularization Of Invoice Number 70939 .regularization Of Invoice Number 70939, Uruguay (534061153)

ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO is seeking bids for Contract Awarded For: Regularization Of Invoice Number 70939 .regularization Of Invoice Number 70939 in Uruguay. Interested suppliers and service providers may participate until 13 Sep 2026.

Contract Awards

Contract Awards
Contract TI Ref No
534061153
Contract Date
14 Jun 2026
Contract Description
Contract Awarded For: Regularization Of Invoice Number 70939 .regularization Of Invoice Number 70939
Tender Deadline
⏰ 13 Sep 2026 Closing soon
Contract Project Location
Uruguay
Contract Sector
Healthcare & Medical - Medical Tenders
Contract CPV
Human Drugs Tenders
Contract Document Type
Contract Awards
Tender Organization Name
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