Contract Award Notice |
|
| TRR | 30050064 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 11484/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,362 |
Work Detail |
|
Contract Award For Inputs Barrack And Hardware Item No1 Porcelain Tile Cód. Article 3533 , Item No2 Plate Plate Cod. Article 15887 , Item No3 Galvanized Sheet Omega Profile Cod. Article 70523 , Item No4 Ceiling Cod. Article 3949 , Item No6 Pvc Skylight Cod. Article 77242 , Item No8 Pastine For Ceramic And Tile Joints Cod. Item 35400 , Item No9 Schuko Power Supply Module Cod. Item 10502 , Item No10 Plate For Switch Cod. Article 721 , Item No12 Chrome Phone Shower Cód. Article 15262 , Item No13 Paper Adhesive Tape Cod. Article 53749 , Item No14 Exterior Box For Modules Cod. Article 10497 , Item No15 Exterior Box For Modules Cod. Article 10497 , Item No16 Exterior Box For Modules Cod. Item 10497 , Item No17 Online Power 3 Module Cod. Article 1201 , Item No18 Bipolar Installation Switch Cod. Item 1209 , Item No19 Unipolar Bucket Switch Code. Article 1214 , Item No23 Multiple Cable With Pvc Insulation Cod. Item 69674 , Item No24 Multiple Cable With Pvc Insulation Cod. Item 69674 , Item No25 Multiple Cable With Pvc Insulation Cod. Item 69674 , Item No26 Multiple Cable With Pvc Insulation Cod. Article 69674 |
Key Dates |
|
| Contract Date | 17 Jul 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||