Contract Award Notice |
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| TRR | 28954873 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 1942/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,335 |
Work Detail |
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Contract Award For General Services- For Inquiries Contact 24802926 Int. 241. See Detail In Attachment Item No1 Utp Cable Category 6 Cód. Item 28014 , Item No2 Cable Under Rubber Cod. Article 1238 , Item No4 Water Sand Paper Cod. Article 422 , Item No6 Metal Holder Cod. Article 29721 , Item No7 Panel Cod. Item 10417 , Item No8 Cable Under Rubber Cód. Article |
Key Dates |
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| Contract Date | 19 Feb 2026 |
Contact Information |
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