Contract Award Notice |
|
| TRR | 30118933 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 12542/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 160 |
Work Detail |
|
Contract Award For Materials For Miscellaneous Electrical Repairs Uba 1 Survey Performed By Edgar . Item No1 Interior Ceiling Cód. Article 13186 , Item No2 Blind Cover For Portable Tray Cod. Item 122358 , Item No3 Plate For Module Cod. Article 10501 , Item No4 Exterior Box For Modules Cod. Item 10497 , Item No5 Schuko Power Supply Module Code. Item 10502 , Item No6 Rj11 Connector Module Code. Item 28576 , Item No7 Rule For Led Tube Cod. Item 77384 , Item No8 Led Tube Lighting Code. Article 72945 , Item No9 2 Mm Ceramic Connection Rule Cod. Article 75728 , Item No10 Electrical Installation Wiring Code. Item 8757 , Item No11 Usb-Rj45 Cable Code. Article 67197 , Item No12 10Mm Plastic Connection Rule Cod. Article 73842 , Item No13 Insulation Tape Cod. Article 1968 , Item No14 Nylon Metal Tack-Screw Assy Cod. Item 10514 , Item No15 Nylon Metal Tack-Screw Assy Cod. Article 10514 |
Key Dates |
|
| Contract Date | 27 Jul 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
