Contract Award Notice |
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| TRR | 29700766 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 8911/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 204 |
Work Detail |
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Contract Award For Materials Uba Closing 1, Light Swallow 2 Item No1 Steel Rod Cód. Article 64369 , Item No2 Iron Plate Cod. Article 1331 , Item No3 Angle Sosien In Ho Galv 2X1/4 Cód. Article 97400 , Item No4 Galvanized Steel Pipe Cod. Article 13694 , Item No5 Epoxy Enamel Cod. Article 64873 , Item No6 Brush Code. Article 479 , Item No7 Polyamide Roller Cod. Section 74860 |
Key Dates |
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| Contract Date | 02 Jun 2026 |
Contact Information |
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