Contract Award Notice |
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| TRR | 30518925 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 16232/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,252 |
Work Detail |
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Contract Award For Electrical Supplies For Washing Machine Board Order No. 27496 Maintenance Item No1 Superplastics Lined Cable Cód. Article 12964 , Item No2 Multiple Cable With Pvc Insulation Cod. Item 69674 , Item No3 Monoblock Tripolar Switch Cod. Item 69434 , Item No4 Compression Eye Terminal Cod. Article 14603 |
Key Dates |
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| Contract Date | 22 Sep 2026 |
Contact Information |
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