Contract Award Notice |
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| TRR | 29956402 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 11355/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 35 |
Work Detail |
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Contract Award For Materials Railing Uba 3 Item No1 Polyurethane Self-Adhesive Burlete Cód. Article 8147 , Item No2 Stainless Steel Square Pipe Cod. Article 77148 , Item No3 Fixed Basis Disc Cutter For Metal Cod. Article 6887 , Item No4 Portland Cement Cod. Article 3563 |
Key Dates |
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| Contract Date | 08 Jul 2026 |
Contact Information |
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