Contract Award Notice |
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| TRR | 29137004 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 4556/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 146 |
Work Detail |
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Contract Award For Regularization Direct Purchase Maintenance Inputs Remito 724973 - Date 11/03/26 Item No1 Shower Phone Chromed Cód. Item 15262 , Item No2 Sellarrosca For Plastic Pipe Cod. Article 13368 , Item No3 Polishing Cutting Disc For Stainless Steel Cod. Item 40414 , Item No4 Corrugated Sifon Cod. Article 63603 , Item No5 Pears For Tank Cod. Article 3792 , Item No6 Valve For Tank Cod. Article 8142 , Item No7 Rubber Gasket For Pvc Pipe Cod. Article 11210 , Item No8 Wall Head Code. Article 3719 , Item No10 Round Head Iron Screw Millimeters Code. Article 1871 , Item No11 Round Head Iron Screw Millimeters Code. Article 1871 , Item No12 Synthetic Varnish Cod. Article |
Key Dates |
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| Contract Date | 17 Mar 2026 |
Contact Information |
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