Contract Award Notice |
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| TRR | 29413179 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 6591/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 100 |
Work Detail |
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Contract Award For Clarification Item 1 2 Din Rails Item 2 6 Thermal Keys Of 10 Amper Item 3 17 Thermal Keys 16 Amper Item 4 1 Thermal Circuit Breaker 40 Amper Three-Phase. Attach Image And Details Of The Quote Siif Payment Item Nº1 Din Rail For Electrical Board Code. Article 1988, Item Nº2 Single-Phase Differential Switch Cod. Article 8571, Item Nº4 Three-Polar Monoblock Switch Cod. Item 69434 |
Key Dates |
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| Contract Date | 29 Apr 2026 |
Contact Information |
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