Contract Award Notice |
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| TRR | 30294493 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 14173/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 119 |
Work Detail |
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Contract Award For Urgent Item Nº1 Disk Lija Code Article 15371, Item Nº2 Hoja Para Trincheta Article Code 192, Item Nº3 Self-Adhesive External Duct For Electrical Installation Code Article 2613, Item Nº4 Metallic External Registration Box Code. Article 119479, Item Nº5 Pvc Pipe For Sanitary Warehouse Code Article 396, Item Nº6 Straight Pvc Code Article Code 7862, Item Nº7 Cement For Pvc Article Code 11826, Item Nº8 Pvc Grease Interceptor Code Article 7808 |
Key Dates |
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| Contract Date | 21 Aug 2026 |
Contact Information |
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