Contract Award Notice |
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| TRR | 30533702 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
| Tender No | Compra Directa 14714/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 890 |
Work Detail |
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Contract Award For Acquisition Of Summer Uniforms For Maintenance Item Nº1 Unisex Non-Flammable Pants Cod. Article 69941, Purchase Orders Confir S A, Item Nº1 Unisex Non-Flammable Pants, Item Nº2 Non-Flammable Work Shirt Cod. Article 68201, Purchase Orders Confir S A, Item Nº2non-Flammable Work Shirt, Item Nº3 Safety Shoe With Toe Code. Article 1034, Purchase Orders Confir S A, Item Nº3safety Shoe With Toe, Item Nº4 Industrial Safety Boot With Steel Toe Cod. Article 1036, Purchase Orders Confir S A, Item Nº4 Industrial Safety Boot With Steel Toe, Item Nº5 Hat Cod. Article 6491, Purchase Orders Confir S A, Item Nº5 Hat, Item Nº6 Sunglasses Cod. Article 3627, Purchase Orders Confir S A, Item Nº6 Sunlight Lens |
Key Dates |
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| Contract Date | 10 Sep 2026 |
Contact Information |
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