Contract Award Notice |
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| TRR | 30545364 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 1081/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 256 |
Work Detail |
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Contract Award For Hrs - Acquisition Of Materials For Maintenance Conditions In Attached File Item Nº1 Air Extractor Cod. Article 2550, Purchase Ordersgaston Bobinados Srl, Item Nº1air Extractor, Item Nº2 Led Lamp Code. Article 10499, Purchase Ordersinspira Sas, Item Nº2led Lamp, Item Nº3 Led Light Tube Code. Article 67301, Purchase Ordersinspira Sas, Item Nº3led Light Tube, Item Nº4 Lighting Fixture For Fluorescent Tube Cod. Article 1769, Purchase Ordersmercoluz S A, Item Nº4 Lighting Fixture For Fluorescent Tube, Item Nº5 Door Button Code. Article 301, Purchase Orders Fierro Vignoli S A Fivisa, Item No. 5 Door Button, Item No. 6 High Temperature And Oil Resistant Silicone Code. Article 12623, Purchase Ordersceramicas Castro S A, Item Nº6silicone Resistant To High Temperature And Oil, Item Nº7 Sanding For Orbital Sander Cod. Article 75097, Purchase Ordersceramicas Castro S A, Item Nº7sandpaper For Orbital Sander, Item Nº8 Sandpaper For Water-Based Metal Cod. Article 6554, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº8 Sandpaper For Water-Based Metal, Purchase Orders Fierro Vignoli S A Fivisa, Item Nº9 Sandpaper For Water-Based Metal |
Key Dates |
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| Contract Date | 30 Sep 2026 |
Contact Information |
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