Contract Award Notice |
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| TRR | 30049946 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera |
| Tender No | Compra Directa 11949/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 62 |
Work Detail |
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Contract Award For Electrical Materials For Santa Isabel And Three Crosses Polyclinic Item No1 Plate For Module Cód. Item 10501 , Item No2 Schuko Power Suck Module Cod. Article 10502 , Item No3 Epoxy Adhesive Cod. Article 9730 , Item No4 Steel Nail In L Cod. Article 1755 , Item No5 Self-Adhesive External Duct For Electrical Installation Cod. Article 2613 , Item No. Exterior Box For Modules Cod. Article 10497 , Item No7 Superplastics Lined Cable Cod. Article 12964 , Item No8 Rules Of Union Cod. Item 2096 , Item No9 Usb-Rj45 Cable Cod. Section 67197 |
Key Dates |
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| Contract Date | 20 Jul 2026 |
Contact Information |
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