Contract Award Notice |
|
| TRR | 29427346 |
| Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
| Tender No | Compra Directa 264/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 358 |
Work Detail |
|
Contract Award For Maintenance-Supplies For Mosquito Item No1 Synthetic Varnish Cód. Article 44 , Item No2 Mosquito Fabrics Cod. Article 67912 , Item No3 Eucaliptus Pottery Cod. Article 65485 , Item No5 Covers Cod. Article 13189 , Item No. Straight Brooch For Sticker Cod. Article 883 , Item No7 Headless Steel Nail Cod. Article 15614 |
Key Dates |
|
| Contract Date | 04 May 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
