Contract Award Notice |
|
| TRR | 29902099 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Pasteur |
| Tender No | Compra Directa 7352/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12,895 |
Work Detail |
|
Contract Award For Procurement Of Materials For Installation Of Air Conditioning For Maintenance Service Item No1 Copper Pipe Cód. Item 64116 , Item No5 Neoprene Insulant For Pipe Cod. Article 15308 , Item No9 High Temperature Insulating Tape Cod. Article 13576 , Item No10 Refrigering Gas Cod. Article 3153 , Item No11 Refrigering Gas Cod. Article 3153 , Item No12 Air Conditioning Drain Hose Cod. Item 67494 , Item No13 Air Conditioning Drain Hose Cod. Artículo 67494 |
Key Dates |
|
| Contract Date | 26 May 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
