Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José
Compra Directa 14971/2025
Uruguay
2,335 - UYU
Work Detail
Contract Award For Cleaning Ítem Ítem No1 Franela Cód. Article 214 , Ió Ó2 Paño Rejilla Chod. Article 216 , I As The Ítem No3 Boxe For Cove. Article 215
Key Dates
2025-08-22
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