Contract Award Notice |
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| TRR | 27923037 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 21565/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,926 |
Work Detail |
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Contract Award For Materials: 8 Pcs Of Iron Pipe 80*80*2Mm 10 Pcs Of Iron Pipe 40*40*2Mm 10 Pcs Of 3.5 Trapezoidal Sheet Metal 200 Pcs Of 1 Socket Head Hexagonal Head Screws For Ceiling 15 Pcs Of Porland 3Mts3 Of Flying Sand 2 Pcs Of Graphite Gray Finish Bottom Paint 3.6 Liter Can 700 Pcs Pressed Block Of 39 Cm*17Cm*8Cm Freight Included. Item Nº1 Iron Pipe Code. Article 10640, Item Nº2 Trapezoidal Aluminized Sheet 26 Gauge Cod. Article 66450, Item Nº3 Self-Tapping Screw Hexagonal Head Code. Article 1739, Item No. 4 Portland Cement Cod. Article 3563, Item Nº5 Flying Sand Cod. Article 7, Item Nº6 Finishing Antioxidant Foundation Cod. Article 12411, Item Nº7 Block Code. Article 13178 |
Key Dates |
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| Contract Date | 10 Dec 2025 |
Contact Information |
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