Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Compra Directa 15327/2025
Uruguay
2,10,000 - UYU
Work Detail
Contract Award For Regularization Of Invoices Nros 3971-3973-3976 Item Nº1 Patient Transfer Service Code. Article 56249
Key Dates
2025-09-03
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