Contract Award Notice |
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| TRR | 29572071 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 7596/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 451 |
Work Detail |
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Contract Award For Maintenance Item No1 Coax Cable Cód. Item 8600 , Item No2 Superplastics Lined Cable Cod. Article 12964 , Item No3 Ground Unloading Bar Javelin Cod. Article 4146 , Item No. Union Doom For Ground-Discharge Javels Cod. Article 78594 , Item No. Grounding Terminal For Javerel Cod. Section 58989 |
Key Dates |
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| Contract Date | 19 May 2026 |
Contact Information |
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