Contract Award Notice |
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| TRR | 27149067 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 15257/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,237 |
Work Detail |
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Contract Award For Profiles, Plates, Corner Roll, Order 20893 Item Nº1 Main Galvanized Steel Profile For Ceiling Cod. Article 77251, Item Nº2 Galvanized Steel Perimeter Profile For Ceiling Cod. Article 77248, Item Nº3 Mineral Fiber Plate Code. Article 64141, Item Nº4 Tape With Metal Strapping Cod. Item 72608 |
Key Dates |
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| Contract Date | 17 Sep 2025 |
Contact Information |
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