Contract Award Notice |
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| TRR | 30345434 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 14392/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 554 |
Work Detail |
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Contract Award For Maintenance Item No1 Multiple Cable With Pvc Insulation Cod. Item 69674 , Item No2 Superplastics Lined Cable Cod. Article 12964 , Item No3 Outer Pvc Registration Box Cod. Article 7860 , Item No4 Paper Adhesive Tape Cod. Article 53749 , Item No5 Natural Wool Roller Cod. Article 547 , Item No6 Polyester Roller Cod. Article 15375 , Item No7 Decorative Plastic Laminate Cód. Article 73706 , Item No8 Ceiling Cod. Item 3949 , Item No9 Led Forces Cod. Section 69388 |
Key Dates |
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| Contract Date | 02 Sep 2026 |
Contact Information |
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