Contract Award Notice |
|
| TRR | 27833129 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 21575/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 117 |
Work Detail |
|
Contract Award For Attach Image And Details Of The Quote. All Items Will Be Chosen According To The Board Models Already Existing In The Vho Institution. Since They Must Match The Platelets We Are Already Using. Siif Payment Item Nº1 Single Pole Switch Module Code. Article 1366, Item No. 2 Schuko Power Outlet Module Cod. Article 10502, Item Nº3 Power Outlet Module 3 In Line Code. Article 1201, Item Nº4 Blind Cover For Modules Cod. Item 66818 |
Key Dates |
|
| Contract Date | 04 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
