Administración de Servicios de Salud del Estado | Hospital de San Carlos
Compra Directa 16796/2025
Uruguay
3,638 - UYU
Work Detail
Contract Award For Maintenance Ítem No1 Pila Alcalina Cód. Article 2609 , Otem No2 Display For Cellular Telephone Cód. Article 12601
Key Dates
2025-09-15
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