Contract Award Notice |
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| TRR | 29843149 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 10404/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 112 |
Work Detail |
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Contract Award For Direct Purchase Maintenance Supplies Remitted 725240 - Dated 18/06/26 Remitted 725551 - Dated 22/06/26 Item No1 Pvc Hose Cód. Item 64944 , Item No2 Foam Molding For Interior Code. Article 62033 , Item No3 Plastic Plate For Plate Cód. Section 69338 |
Key Dates |
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| Contract Date | 23 Jun 2026 |
Contact Information |
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