Administración de Servicios de Salud del Estado | Centro Departamental de Flores
Compra Directa 11509/2025
Uruguay
16,214 - UYU
Work Detail
Contract Award For Lives Varios Invoice No.4176313 Ítem No1 Coroto Cód. Article 913 , Irtem No2 Ajo And Perejil Desequently Desecuted By Cód. Article 26814 , Iterem No Tó De Leaja Kod. Article 162 , Iterm No. Article 14079 , Item No5 Refresco Cód. Article 171 Of
Key Dates
2025-07-04
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