Contract Award Notice |
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| TRR | 29678881 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 8645/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 125 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 181875 Item No. Modular Exterior Dash Cód. Item 8212 , Item No2 Toilet Screw Assembly-Chromed Nut-Stook Cód. Item 64477 , Item No3 100 Mm Band Sander Cod. Article 6553 , Item No4 Foam Molding For Interior Cod. Article 62033 , Item No5 Trenchet Cod. Article 566 , Item No. Self-Adhesive Exterior Duct For Electrical Installation Cod. Article 2613 , Item No7 Ceramic For Floor Cod. Article 9952 , Item No8 Self-Drilling Screw Cod. Article 1738 , Item No9 Spray Paint Cod. Item 50 , Item No10 Chrome Grid With Frame Cod. Section 67299 |
Key Dates |
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| Contract Date | 25 May 2026 |
Contact Information |
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