Contract Award Notice |
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| TRR | 28998222 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 447/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 604 |
Work Detail |
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Contract Award For Glassy Supplies Item No1 Opaque Self-Adhesive Vinylic Cód. Item 69075 , Item No2 Aluminum Door Batter Profile Cod. Article 72439 , Item No3 Alveolar Polycarbonate In Foil Cod. Article 10291 |
Key Dates |
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| Contract Date | 26 Feb 2026 |
Contact Information |
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