Contract Award Notice |
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| TRR | 30289718 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 13494/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 73 |
Work Detail |
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Contract Award For Clarifications: Item 1 Plastic Container Of Approximately 40 To 60 Liters Item 2 Brush And Hand Shovel Set Reference Image Attached Image Of The Quote Siif Payment Item Nº1 Plastic Container With Lid Code. Article 906, Item Nº2 Pvc Brush With Handle Cod. Item 68108 |
Key Dates |
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| Contract Date | 20 Aug 2026 |
Contact Information |
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