Contract Award Notice |
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TRR | 18077489 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
Tender No | Compra Directa 306/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 475 |
Work Detail |
Contract Award For Hrs - Procurement Of Sanitary Materials Details And Conditions In Attached File Item No1 Shower Phone Chromed Cód. Article 15262 , Item No2 Spherical Metal Canine Cod. Article 1004 , Item No3 Cross Flying Metal Canille For Lavatory Code. Article 892 , Item No4 Monocommand Clerk Cod. Article 12781 , Item No5 Corrugated Sifon Cod. Item 63603 , Item No6 Pvc Threaded Plug Cod. Article 9787 , Item No7 Sewer Valve Cod. Article 15282 , Item No8 Stainless Steel Table Cod. Section 10304 |
Key Dates |
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Contract Date | 09 Apr 2024 |
Contact Information |
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