Contract Award Notice |
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| TRR | 29427561 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 3519/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,551 |
Work Detail |
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Contract Award For Works Supplies, Ped 24215 Item No1 Pigmented Sealer For Wall Cód. Article 36338 , Item No2 Plastic Latex Paint Cod. Article 830 , Item No3 Metal And Paper Cantoner Cod. Article 70245 , Item No4 High Conductivity Silicone Cod. Article 3206 , Item No6 Polyester Roller Cod. Article 15375 , Item No9 Natural Wool Roller Cod. Article 547 , Item No10 Polyamide Roller Cod. Item 74860 , Item No11 Polyurethane Roller Cod. Article 391 , Item No12 Brush Code. Article 479 , Item No13 Brush Code. Article 479 , Item No14 Brush Code. Article 479 , Item No15 Vegetable Waterproof Cod. Article 3772 , Item No16 Stapping Tape Cod. Article 12534 , Item No17 Fiber Glass Tape Mesh Cod. Article 72404 , Item No18 Plastic Cross Separator For Ceramic Coating Cód. Article 68000 , Item No19 Plastic Cross Separator For Ceramic Coating Cód. Article 68000 , Item No20 Polypropylene Bag For Rubbing And Pruning Cod. Item 76808 , Item No22 Stampsed Iron Chata Nut Cod. Article 1744 , Item No23 Hexagonal Head Self-Rocking Screw Cod. Article 1739 , Item No24 Anchor Hood For Plaster Cod. Article 99898 |
Key Dates |
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| Contract Date | 07 Apr 2026 |
Contact Information |
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