Contract Award Notice |
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| TRR | 30582682 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 16624/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 94 |
Work Detail |
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Contract Award For Maintenance Service Item Nº1 Multi-File Cable With Pvc Insulation Code. Article 69674, Purchase Ordersmgi Sa, Item Nº1multi-File Cable With Pvc Insulation, Item Nº2 Union Rule Cod. Article 2096, Purchase Orders Mgi Sa, Item Nº2 Union Strip, Purchase Orders Mgi Sa, Item Nº3 Union Strip |
Key Dates |
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| Contract Date | 06 Oct 2026 |
Contact Information |
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