Contract Award Notice |
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TRR | 18206463 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 269/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 73 |
Work Detail |
Contract Award For Maintenance Item No1 Thermostat P/Hot Water Tank Cód. Article 96740 , Item No2 Floor Pipe For Electrical Installation Cod. Article 7835 , Item No3 Telephone Box Telephone Switch Cod. Section |
Key Dates |
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Contract Date | 18 Apr 2024 |
Contact Information |
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