Contract Award Notice |
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| TRR | 29467840 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 6949/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 689 |
Work Detail |
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Contract Award For Regularization Of Invoices Nos. 180478 And 180479 Item No1 Spray Expanded Polyurethane Cod. Article 11731 , Item No3 Cal 26 Aluminzed Channel Sheet Code. Article 29429 , Item No4 Galvanized Sheet Iron Babe Cod. Article 2529 , Item No5 Insulating Membrane Under Roof Cod. Article 73982 , Item No6 Self-Drilling Screw Cod. Article 1738 , Item No7 Pvc Skylight Cod. Article 77242 , Item No8 Pvc Half Pipe Cod. Item 66880 , Item No9 Pvc Corner For Molding Cod. Item 75015 , Item No10 Self-Drilling Screw Cod. Article 1738 , Item No11 Wheel With Turning Plate Cód. Item 66273 , Item No12 Iron Screw With Hexagonal Head Nut Cod. Article 67257 , Item No. 13 Rectangular Aluminum Tubular Profile Cod. Article 71464 , Item No14 Galvanized Sheet Iron Babet Cod. Article 2529 , Item No. 15 Expanded Polystyrene Skywall Cod. Section 77247 |
Key Dates |
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| Contract Date | 04 May 2026 |
Contact Information |
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