Contract Award Notice |
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| TRR | 30231729 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 877/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,285 |
Work Detail |
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Contract Award For Hrs - Procurement Of Products Reforma Physiotherapy Item No2 Latex Acrylic Paint Cód. Article 65709 , Item No3 Plate Plate Cod. Article 15887 , Item No4 Synthetic Enamel Cod. Article 49 , Item No5 Water Sand Paper Cod. Article 422 , Item No10 Plaster Molding Cod. Article 9809 , Item No11 Stainless Steel Spatulate Cod. Article 3266 , Item No12 Stainless Steel Spatulate Cod. Article 3266 , Item No13 Llana Cod. Article 559 , Item No14 Half Cut Armor Tennage Code. Article |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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