Contract Award Notice |
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| TRR | 29226070 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 4625/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 247 |
Work Detail |
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Contract Award For Direct Purchase Nº 4625/2026 Polyurethane Foam, Electronic Opening 03/24/26 10 Am. Quote According To The Specifications. If You Do Not Attach The Requested Documentation, Minimum Requirements. Offers Will Be Discarded. Item Nº1 Spray Clean Contacts Code. Article 3447, Item Nº2 Manual Applicator For Silicone Cartridge Cod. Article 11504, Item Nº3 Expanded Polyurethane Spray Cod. Article 11731 |
Key Dates |
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| Contract Date | 08 Apr 2026 |
Contact Information |
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