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Contract Award For Direct Purchase Maintenance Supplies Remitos 725439 - Date 10/08/26 Rem...


Contract Award Notice

TRR 30267809
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Young
Tender No Compra Directa 14103/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 264

Work Detail

Contract Award For Direct Purchase Maintenance Supplies Remitos 725439 - Date 10/08/26 Remitos 725356 - Date 14/08/26 Remitos 725363 - Date 17/08/26 Item No1 Water Sand Paper Cód. Article 422 , Item No2 Instant Adhesive Cod. Article 3220 , Item No3 Tape Metrics Cod. Article 252 , Item No4 Iron Inch Wick Cod. Item 65300 , Item No7 Wheel With Turning Plate Cód. Article 66273 , Item No8 Regaton Cod. Item 8723 , Item No9 Philips Screwdriver Cod. Article 413 , Item No10 Synthetic Paint Cod. Article 420 , Item No11 Cutting Disc For Aluminum Cod. Item 58230 , Item No12 Esmeril Disc For Flap Polisher Cod. Article 1759 , Item No13 Wheel With Turning Plate Cód. Item 66273 , Item No14 Portland Cement Cod. Article 3563 , Item No15 Straight Retaining Hinge Cod. Article 29472 , Item No16 Screw For Fixing Plates Cód. Article 28551 , Item No17 Screw For Fixing Plates Cód. Article 28551 , Item No18 Monocommand Clerk Cod. Item 12781 , Item No19 Chrome Phone Shower Cod. Article 15262 , Item No20 Shower Phone Plastic Cod. Item 15083 , Item No21 Iron Inch Wick Cod. Section 65300

Key Dates

Contract Date 18 Aug 2026

Contact Information

Company Name Gera Ltda
Contract Value 264
Contract Date 18 Aug 2026

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