Contract Award Notice |
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| TRR | 28516418 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 798/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 39 |
Work Detail |
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Contract Award For Various Materials Maintenance And Refrigerator Material Center. Corresponds Invoice No. 36242 Order No. 1684 Item No. 1 Self-Healing Capacitor Code. Article 726, Item Nº2 Male Schuko Type Card Cod. Article 6921, Item Nº3 Self-Healing Capacitor Cod. Article 726, Item Nº4 Multi-Purpose/Antistatic Cleaner Aerosol Cod. Item 66506 |
Key Dates |
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| Contract Date | 16 Jan 2026 |
Contact Information |
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