Contract Award Notice |
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| TRR | 26583384 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 14889/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,136 |
Work Detail |
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Contract Award For Acquisition Of Inputs For Freshing To Get Involved Injuarding Exclusively To The Ítems That Detailed The Spectifying The Spectifying Ítem No1 Boxes For Modules. Article 10497 , Ítem Storuary For Cód Writtory Writting. Article 1008 , Itsem No.4 Seller/Adhesive Base Of Silicina Neuter Cod. Article 14547 , Item No7 Cylinder Cód Cilinder. Article 8276 , Iterem No8 Pince Cód. Article 479 , Irteem No. Article 3785 , Iómem No.12 Cone Cód Cod. Article 3787 , Irtem No13 Griferia Monocommand Cód. Article 12781 , Otheem No.14 Canilla Of Coó Sfert Sfert. Article 1004 , Iterem No.15 Cód. Article 523 , Iómem No.16 Cód Cód. Article 720 , Irtem No17 Torrillo For Little Cód. Article 29594 , The Terem No.18 Tomaorrient Multiple Zapatilla With Cable Kod. Article 76369 , Item No19 Floater For Cooking For Cisterna Cod. Article 499 , Iómm No20 Ribbon Adhesive Double Faz Chod. Article 11060 , Otem No.21 Roseta For Com. Article 1324 , Iómm No22 Tapa For Bidder Cod. Article 3737 Article |
Key Dates |
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| Contract Date | 09 Sep 2025 |
Contact Information |
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