Contract Award Notice |
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| TRR | 30050048 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 11971/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 224 |
Work Detail |
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Contract Award For Maintenance Service Item No1 Foam Molding For Interior Cód. Article 62033 , Item No2 Pvc Wire Cod. Article 76095 , Item No3 Mineral Diluent Waters Cod. Article 3771 , Item No4 Thinner Diluyer Cod. Article 3785 , Item No5 Natural Wool Roller Cod. Article |
Key Dates |
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| Contract Date | 21 Jul 2026 |
Contact Information |
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