SIEMM SAS secures contract for Regularization of invoice number 4762 Item No. 1 PATIENT TRANSFER SERVICE (Article Code 56249)

Uruguay, Aug. 25 -- Uruguay based SIEMM SAS has secured contract from Administracion de Servicios de Salud del Estado for Regularization of invoice number 4762 Item No. 1 PATIENT TRANSFER SERVICE (Article Code 56249) . The value of the contract is worth 203000 UYU .

Published by HT Digital Content Services with permission from Pivotal Sources....