Contract Award Notice |
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| TRR | 30009623 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 11048/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 663 |
Work Detail |
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Contract Award For Materials For Ramp Rail Is Attached Order Detail Item No1 Antioxide Bottom Cód. Article 12988 , Item No2 Iron Pipe Cod. Article 10640 , Item No5 Cutting Disc For Iron Cod. Item 62962 , Item No6 Roughing Disc For Polishing Cód. Article 2857 , Item No7 Iron Plate Cod. Article 1331 |
Key Dates |
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| Contract Date | 15 Jul 2026 |
Contact Information |
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