Contract Award Notice |
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| TRR | 29577910 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 8183/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 47 |
Work Detail |
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Contract Award For Urgent Item No1 Unipolar Multiple Cable 3.0 Mm2 Cód. Item 85649 , Item No2 Copper Unipolar Cable With Xlpe Insulation Cod. Article 65657 , Item No3 Corrugated Pvc Pipe For Electrical Installations Cod. Article |
Key Dates |
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| Contract Date | 20 May 2026 |
Contact Information |
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