Administración de Servicios de Salud del Estado | Hospital de San Carlos
Compra Directa 18707/2025
Uruguay
11,419 - UYU
Work Detail
Contract Award For Repair Of 70X64cm Kitchen Area Mosquito Nets. Siif Payment Item No. 1 Repair Of Mosquito Net Cod. Item 65413
Key Dates
2025-10-17
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