Contract Award Notice |
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| TRR | 30009441 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 1078/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,520 |
Work Detail |
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Contract Award For Procurement Of Warehouse Items - Stone *** Important To Be Guided/ Priorized By Attached File*** Item No1 Pad Cód. Article 118 , Item No2 Repositionable Flags Cod. Article 27037 , Item No3 Organizing Box Cod. Item 54449 , Item No4 Plastic File Box Cod. Article 7543 , Item No5 Cardline Cod. Article 13216 , Item No7 Organizing Box Cod. Article 54449 , Item No8 Alkaline Battery Cod. Article 2609 , Item No11 Bracket For Belt Conveyer Rollers Cod. Article 29667 |
Key Dates |
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| Contract Date | 15 Jul 2026 |
Contact Information |
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