Contract Award Notice |
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| TRR | 30259166 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 14010/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 121 |
Work Detail |
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Contract Award For Direct Purchase Maintenance Inputs Remittance 725673 - Date 23/07/26 Remittance 725679 - Date 27/07/26 Remittance 725683 - Date28/07/26 Item No1 3 Way Pass Key, In T Cod. Article 77517 , Item No2 Cutting Disc For Iron Cod. Item 62962 , Item No3 Polishing Cutting Disc For Stainless Steel Cod. Article 40414 , Item No4 Bronze Thread Cod. Article 2005 , Item No5 Rose For Shower Cod. Article 1324 , Item No. Neutral Silicone Based Sealer/Adhesive Cod. Article 14547 , Item No7 Galvanized Cover Cod. Article 6674 , Item No8 Steel Platinum Cod. Article 15470 , Item No9 Rubber Gasket For Pvc Pipe Cod. Article 11210 , Item No10 Metal Butterfly Valve Cod. Item 39296 , Item No11 Teflon Tape Cod. Article 425 , Item No12 Pvc Link Cod. Article 2157 , Item No13 Pvc Reduction Bushing Code. Article 11622 , Item No. 14 Compression Quick Coupling For Sleeve Type Polyethene Pipe Cód. Section 25269 |
Key Dates |
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| Contract Date | 17 Aug 2026 |
Contact Information |
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