Contract Award Notice |
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| TRR | 29501552 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 7575/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,679 |
Work Detail |
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Contract Award For Maintenance Item No1 Synthetic Enamel Cód. Article 49 , Item No2 Water-Based Latex Paint Cod. Article 47 , Item No3 Paint For Skills Cod. Article 52 , Item No4 Water Sand Paper Cod. Article 422 , Item No5 Put For Plaster Joints Cod. Article 28382 , Item No. Acrylic Coating Cod. Article 66085 , Item No. Corrugated Pvc Pipe For Electrical Installations Cod. Article 399 , Item No. Multiple Cable With Pvc Insulation Cod. Article 69674 , Item No9 Screw For Fixing Gypsum Plates Cód. Artículo 28551 |
Key Dates |
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| Contract Date | 12 May 2026 |
Contact Information |
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