Subscribe     Pay Now

Contract Award For Regularization Of Invoices 180456 - 180458- 180459 Item No1 Power Sliff...


Contract Award Notice

TRR 29427538
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión
Tender No Compra Directa 6711/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,300

Work Detail

Contract Award For Regularization Of Invoices 180456 - 180458- 180459 Item No1 Power Sliff Adapter Code. Article 10441 , Item No2 Inflatable Rubber Wheel Cod. Article 11984 , Item No3 Self-Healing Acrylic Cod. Article 15525 , Item No4 Natural Wool Roller Cod. Article 547 , Item No5 Power Slack Adapter Cod. Item 10441 , Item No6 Automatic Switch Cod. Item 85477 , Item No7 Power Slow Adapter Cod. Article 10441 , Item No8 Derivation Sheet Cod. Article 8297 , Item No9 Gray Put Cod. Article 2010 , Item No10 Leather Gloves Personal Safety Cod. Article 14479 , Item No11 Work Trousers For General Cód. Article 358 , Item No12 Work Shoes For General Cód. Article 341 , Item No13 Sand Paper For Dry Wood Cod. Article 873 , Item No14 Brush Chato Cod. Article 546 , Item No15 Polyurethane Based Adhesive Sealer Cod. Article 13491 , Item No16 Catalyst For Paint Cod. Article 3773 , Item No17 Adhesive Spatulation Cod. Article 18677 , Item No18 Osb Plate Code Cod. Item 36240 , Item No19 Rectangular Aluminum Tubular Profile Code. Article 71464 , Item No20 Portland Cement Cod. Article 3563 , Item No21 Termination Angle For Sheet / Foam Composite Panel Cod. Item 77257 , Item No22 Self-Drilling Screw Cod. Article 1738 , Item No23 Self-Drilling Screw Cod. Article 1738

Key Dates

Contract Date 22 Apr 2026

Contact Information

Company Name Agronorte Total Srl
Contract Value 1,300
Contract Date 22 Apr 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you