Contract Award Notice |
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| TRR | 29427475 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 6744/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 148 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 180472 Item No1 Screwdriver Busca Polo Cód. Article 2858 , Item No2 Impact Clamp For Punch Cable Cod. Article 28013 , Item No3 Shower Faucet Cod. Article 70358 , Item No4 Steel Nail In L Cod. Article 1755 , Item No5 Polyurethane Based Adhesive Sealer Cod. Article 13491 , Item No6 Right Elbow Hinge Cod. Article |
Key Dates |
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| Contract Date | 22 Apr 2026 |
Contact Information |
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