Contract Award Notice |
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| TRR | 27812668 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 22017/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 515 |
Work Detail |
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Contract Award For Arrisments Cup Pol. Paso On The Item No. Ítem No1 Conducation Of The Health Facility Cód. Article 72260 , Otem No2 Conducation Of Electrical Electrical Facility. Article 66827 , Item No3 Freights In The Coconut Cód. Article 787 , Itere No4 Plastic Plastic Plastic Plastic Plastic Plastic. Article 9796 , Item No. Bajada Of Cistern Pvc Cód. Article 10702 , The Head No. Article 67190 , Otem No7 Cone Of Goma Cod. Article 3787 , Irtem No8 Tomaorrient Modular Cód. Article 10722 , Item No9 Lampara L D Cód. Article 10499 , Otem No.10 In The Maintenance Of Edilicio Cód. Article 27478 |
Key Dates |
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| Contract Date | 01 Dec 2025 |
Contact Information |
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