Contract Award Notice |
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| TRR | 28084064 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
| Tender No | Compra Directa 22900/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 519 |
Work Detail |
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Contract Award For Maintenance Supplies Item Nº1 Ungalvanized Threaded Iron Rod Cod. Article 28370, Item Nº2 Rectangular Iron Tube Cod. Article 9262, Item Nº3 Grinding Disc For Polishing Machine Code. Article 2857, Item Nº4 Polishing Machine Cutting Disc For Steel Cod. Article 1760, Item Nº5 Paper Adhesive Tape Cod. Article 53749, Item Nº6 Exterior Anti-Fungal Paint Cod. Article 6660 |
Key Dates |
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| Contract Date | 18 Dec 2025 |
Contact Information |
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