Contract Award Notice |
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| TRR | 30367987 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 15032/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,084 |
Work Detail |
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Contract Award For Serv. Maintenance Item No1 Paint For Floor Cód. Article 32916 , Item No2 Epoxy Paint Cod. Article 28267 , Item No3 Synthetic Enamel Cod. Article |
Key Dates |
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| Contract Date | 07 Sep 2026 |
Contact Information |
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