Contract Award Notice |
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| TRR | 28869614 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 2554/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 99 |
Work Detail |
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Contract Award For Art. Electrical. Invoice 63610 Item No1 Open Pyton Cód. Article 6579 , Item No2 Closed Pyton Cod. Item 6580 , Item No3 Rubber-Lined Extendable Wire Cod. Article 78536 , Item No4 Monocommand Clerk Cod. Article 12781 , Item No5 Portland Cement Cod. Article 3563 |
Key Dates |
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| Contract Date | 12 Feb 2026 |
Contact Information |
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