Contract Award Notice |
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| TRR | 30533742 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 16221/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 676 |
Work Detail |
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Contract Award For Procurement Of Electrical Materials For Change Of Air Conditioning File Item No1 Mensula For Air Conditioning Cód. Item 118825 , Purchase Ordersroggia Ferreira Fabio Alejandro , Item No1air Conditioning Mensula , Item No2 High Temperature Insulating Tape Cód. Item 13576 , Purchase Ordersroggia Ferreira Fabio Alejandro , Item No2insulating Tape For High Temperature , Item No3 Cable Under Rubber Cód. Item 1238 , Purchase Ordersroggia Ferreira Fabio Alejandro , Item No3cable Under Rubber , Item No4 Copper Pipe Cód. Item 64116 , Purchase Ordersroggia Ferreira Fabio Alejandro , Item No.4Copper Pipe , Purchase Ordersroggia Ferreira Fabio Alejandro , Item No.5Copper Pine |
Key Dates |
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| Contract Date | 24 Sep 2026 |
Contact Information |
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