Contract Award Notice |
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| TRR | 27881267 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rocha |
| Tender No | Compra Directa 22494/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 70 |
Work Detail |
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Contract Award For Electric Materials For Ítem No1 Plafon Cód. Article 3949 , Iómm No2 Senasor Of Alarm Against Cód. Article 10529 , Otem No3 Timer Cód. Article 3389 , Ió Ó4 Luminary For Tube Tód Cód. Article 72945 , Iterem No5 Tree Comman. Article 14624 |
Key Dates |
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| Contract Date | 05 Dec 2025 |
Contact Information |
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