Contract Award Notice |
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| TRR | 30164241 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 12510/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,180 |
Work Detail |
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Contract Award For Direct Purchase Materials For Room 6 Item No1 Plate Plate Cód. Item 15887 , Item No4 Screw In L With Taco Cod. Article 71914 , Item No5 Screw For Fixing Plates Cód. Article 28551 , Item No. Fiberglass Tape Mesh Cod. Article 72404 , Item No7 Paper Adhesive Tape Cod. Article 53749 , Item No8 Metal And Paper Cantoner Cod. Article 70245 , Item No9 Put For Plaster Joints Cod. Article 28382 , Item No10 Acrylic Paint Cod. Article 46 , Item No11 Acrylic Paint Cod. Article 46 , Item No12 Thinner Diluyer Cod. Article 3785 , Item No13 Natural Wool Roller Cod. Article 547 , Item No14 Synthetic Wool Roller Cod. Article 65805 , Item No15 Brush Game Cod. Article 64117 |
Key Dates |
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| Contract Date | 29 Jul 2026 |
Contact Information |
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