SOTO HACKEMBRUCH ALVARO DANIEL secures contract for Regularization of invoices Nos 23116-23124-23129-23117-23123-23120-23125 Item No 2 PREVENTIVE MAINTENANCE FOR TRANSPORT EQUIPMENT SERVICE Article Code 26518

Uruguay, April 27 -- Uruguay based SOTO HACKEMBRUCH ALVARO DANIEL has secured contract from Administracion de Servicios de Salud del Estado for Regularization of invoices Nos 23116-23124-23129-23117-23123-23120-23125 Item No 2 PREVENTIVE MAINTENANCE FOR TRANSPORT EQUIPMENT SERVICE Article Code 26518. The value of the contract is worth 123915.4 UYU.

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