Contract Award Notice |
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TRR | 18115405 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
Tender No | Compra Directa 32/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,599 |
Work Detail |
Contract Award For Materials Item No1 Steel Rod Cód. Article 64369 , Item No2 Performed Iron Plate Code. Article 35422 , Item No3 Iron Pipe Cod. Article 10640 , Item No5 Steel Profile L Cod. Item 61771 , Item No. V-Channel Steel Wheel Cod. Article 78586 , Item No7 Plastic Precinct Cod. Item 9098 , Item No8 Led Forces Cod. Article 69388 , Item No9 Shot Cabinet For Electrical Installation Cod. Article 9885 , Item No11 Closed Pyton Cod. Item 6580 , Item No12 Superplastics Lined Cable Cod. Article 12964 , Item No13 Superplastics Lined Cable Cod. Article 12964 , Item No14 Round Galvanized Wire Cod. Article 224 , Item No16 10Mm Plastic Connection Rule Cod. Article 73842 , Item No17 Photoelectric Cell Cod. Article 9542 |
Key Dates |
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Contract Date | 12 Apr 2024 |
Contact Information |
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