Contract Award Notice |
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| TRR | 28599575 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 24007/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 891 |
Work Detail |
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Contract Award For Request For Supplier Of Ferreteria January 2026 Ítem No1 Diltinent Thinner Cód. Article 3785 , Irtem No2 Aguarras Vegetal Cod. Article 3772 , Item No3 Plastic Canilla Of Cód. Article 1582 , Otem No4 Capara Step Sport Of High Blood Pressure Cod. Article 67354 , The Ítem No. Article 4871 , Item No6 Stock Of Lija To Wood To Wood Cód. Article 873 , Ió Ítem No9 Cup Of The Court Of Pulisher For Cód. Article 1760 , Itere No. Article 3252 , Irteem No. Article 2576 , Item No. 12 Pasador Mauser Cod. Article 2576 |
Key Dates |
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| Contract Date | 20 Jan 2026 |
Contact Information |
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