Contract Award Notice |
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| TRR | 30535443 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 8964/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 46,045 |
Work Detail |
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Contract Award For Faucet Input, Maintenance Ped 25612 Item Nº1 Single Control Faucet Code. Art. Purchase Orderssanquilco Sociedad Anonima, Item Nº4 Griferia Monocomando, Purchase Ordersceramicas Castro S A, Item Nº5griferia Monocomando, Purchase Orderssuprasur S A, Item Nº6griferia Monocomando, Purchase Orderssuprasur S A , Item Nº7single Control Faucet, Item Nº8 Timed Faucet Cod. Article 72472, Purchase Orders Barraca Panamericana S A, Item Nº8 Timed Faucet, Purchase Orders Barraca Panamericana S A, Item Nº9 Timed Faucet, Item Nº10 Single Control Faucet Cod. Article 12781, Purchase Orders Barraca Panamericana S A, Item Nº10single Command Faucet |
Key Dates |
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| Contract Date | 14 Aug 2026 |
Contact Information |
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