Contract Award Notice |
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| TRR | 29456371 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 5293/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 16 |
Work Detail |
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Contract Award For Electrical Articles. Tax Invoice 50489 Item No. 1 Gum Gasket For Thermo Tank Article Code 73325, Item No. 2 Resistance For Thermo Tank Article Code 1783 |
Key Dates |
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| Contract Date | 07 Apr 2026 |
Contact Information |
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