Contract Award Notice |
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| TRR | 30594712 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 16717/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,046 |
Work Detail |
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Contract Award For Purchase Request For September Sr:100313 Item Nº1 Wallpaper Tape Code. Article 12534, Purchase Ordersferremaria Ltda, Item Nº1wallpaper Tape, Purchase Ordersferremaria Ltda, Item Nº2wallpaper Tape, Item Nº3 Steel Mesh Button Male Female Cod. Article 64594, Purchase Ordersferremaria Ltda, Item Nº3male Female Steel Mesh Butt, Item Nº4 Female Steel Mesh Butt Female Cod. Article 64595, Purchase Orders Ferremaria Ltda, Item Nº4 Female Steel Mesh Button, Item Nº5 Mineral Guarras Cod. Article 3771, Purchase Ordersvarela Hnos. Sociedad Anonima, Item Nº5 Mineral Water, Item Nº6 Ppl Elbow At 45 H-H Evacuation Code. Article 34206, Purchase Ordersvarela Hnos. Sociedad Anonima, Item Nº6 Ppl Elbow At 45 H-H Evacuation, Item Nº7 Plate For Module Code. Article 10501, Purchase Ordersmercoluz S A, Item Nº7plate For Module, Item Nº8 Superplastic Sheathed Cable Cod. Article 12964, Purchase Ordersvarela Hnos. Sociedad Anonima, Item Nº8superplastic Sheathed Cable, Item Nº9 Twin Cable Code. Article 65163, Purchase Ordersvarela Hnos. Sociedad Anonima, Item Nº9twin Cable, Item Nº10 Bipolar Card Code. Article 295, Purchase Ordersmercoluz S A, Item Nº10bipolar File |
Key Dates |
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| Contract Date | 02 Oct 2026 |
Contact Information |
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