Contract Award Notice |
|
| TRR | 29346799 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 6275/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,508 |
Work Detail |
|
Contract Award For Materials For Operating Room. Details Are Attached. Item No1 Power Schuko Module Cód. Item 10502 , Item No2 Online 3 Power Suck Module Cod. Article 1201 , Item No3 Blind Module Cod. Article 10500 , Item No4 Plate Blind Cod. Article 718 , Item No5 Power Plate Cód. Article 723 , Item No6 Unipolar Switch Module Cod. Article 1366 , Item No7 Self-Adhesive External Duct For Electrical Installation Cod. Article 2613 , Item No8 Exterior Box For Modules Cod. Item 10497 , Item No9 Online Power 3 Module Cod. Article 1201 , Item No11 Seamless Galvanized Iron Pipe Cod. Article 229 , Item No12 Galvanized Iron Omega Type Grampa Cód. Article 1377 , Item No13 External One-Directional Application Type Lighting Code. Article 79637 , Item No14 Epoxy Paint Code. Article 28267 , Item No15 Water Mineral Diluyer Code. Article 3771 , Item No16 Neutral Silicone Based Sealer/Adhesive Cod. Article 14547 , Item No17 Natural Wool Roller Cod. Article 547 , Item No18 Brush Code. Article 479 , Item No19 Synthetic Enamel Code. Article |
Key Dates |
|
| Contract Date | 23 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
