Contract Award Notice |
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| TRR | 30268076 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 14094/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 128 |
Work Detail |
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Contract Award For Direct Purchase Of Maintenance Input Remitos 25406 - Date 01/08/26 Remitos 725413- Date 04/08/26 Item No1 Aguarras Mineral Cód. Article 3771 , Item No2 Synthetic Paint Cod. Article 420 , Item No3 Brush Code. Item 479 , Item No5 Steel Mesh Collar Male Female Cod. Item 64594 , Item No6 Steel Mesh Cock Female Female Cod. Article 64595 , Item No7 Water Sand Paper Cod. Article 422 , Item No8 Wire For Tiing Lined Cod. Article 60038 , Item No9 Monocommand Clerk Cod. Article 12781 , Item No10 Plastic Canilla Cod. Article 1582 , Item No11 Plastic Phone Shower Cód. Item 15083 , Item No12 Steel Cock For Monocommand Code. Section 64593 |
Key Dates |
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| Contract Date | 18 Aug 2026 |
Contact Information |
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