Awarded Regularization Invoice Tender

🏛️ Udelar - Hospital De Clinicas Dr Manuel Quintela
📄 Tender ID: 15613683 📅 Published: 11 Nov 2026

📋 Tender Overview

Contract Awarded for: Regularization of invoice number 10814 .Regularization of invoice number 10814

🔍 Key Information

📄
Tender Reference No.
15613683
📅
Publication Date
11 Nov 2026
💰
Estimated Value
N/A
🌐
Sector
N/A
📅
Deadline
11 Nov 2026
📝
Notice Type
Contract Awards
📍
Location
Uruguay
📑
Contract Duration
0 Day

📁 Documents & Downloads

No documents found

🏷️ CPV

No CPV found

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🕒 Submission deadline
0
days remaining · 11 Nov 2026
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🧭 Quick Facts

Authority Udelar - Hospital De Clinicas Dr Manuel Quintela
Country Uruguay
State / UT N/A
Tender Type Contract Awards
Currency N/A
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