Contract Award Notice |
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| TRR | 30485933 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 14978/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 904 |
Work Detail |
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Contract Award For Iron Supply Item No1 Plain Iron Pipe Rectangular Section Cód. Article 8565 , Item No2 Square Iron Pipe Cod. Article 13899 , Item No3 Iron Platinum Cod. Article 4876 , Item No4 Channeled Galvanized Sheet Code. Article 48413 |
Key Dates |
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| Contract Date | 21 Sep 2026 |
Contact Information |
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