Contract Award Notice |
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| TRR | 30301613 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 1382/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,157 |
Work Detail |
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Contract Award For ***Guided By Attachment** Computer Supplies Item No1 Computer Equipment Power Cable Cód. Item 1857 , Item No7 Usb Wifi Adapter Cód. Article 66554 , Item No8 Headphones Cod. Item 5263 , Item No9 Notebook Battery Charger Cod. Item 64830 , Item No10 Video Graphics Accelerator Cod. Article 1844 , Item No11 Cd Recorder And Dvd Player Cod. Section |
Key Dates |
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| Contract Date | 26 Aug 2026 |
Contact Information |
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