Contract Award Notice |
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| TRR | 29436042 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 6809/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 217 |
Work Detail |
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Contract Award For Regularization Of Invoices Nos. 180477 And 180484 Item No1 Bornera Cód. Article 8422 , Item No2 Lock Cod. Article 523 , Item No6 Acrylic Coating Cod. Article 66085 , Item No7 Insulation Tape Cod. Article 1968 , Item No8 External Pipe For Electrical Installation Cod. Article 68036 , Item No9 Aluminum Square For Wood Carpentering Code. Article 75920 , Item No11 Spray Expanded Polyurethane Cod. Article 11731 , Item No12 Self-Drilling Screw Cod. Article 1738 , Item No13 Polyurethane Based Adhesive Sealer Cod. Section 13491 |
Key Dates |
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| Contract Date | 23 Apr 2026 |
Contact Information |
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