Contract Award Notice |
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| TRR | 29956317 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 10891/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,110 |
Work Detail |
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Contract Award For Materials Surgery Room Item No2 Synthetic Enamel Cód. Article 49 , Item No3 Brush Code. Article 479 , Item No6 Screw For Fixing Plates Cód. Article 28551 , Item No8 Solera For Plaster Plate Cod. Item 66534 , Item No9 Mounting For Plate Plate Cod. Section 63821 |
Key Dates |
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| Contract Date | 09 Jul 2026 |
Contact Information |
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