Contract Award Notice |
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| TRR | 30655335 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 17578/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 902 |
Work Detail |
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Contract Award For Procurement Of Materials For Work Item No1 Foam Molding For Interior Cód. Item 62033 , Purchase Orderseviluz S A , Item No1foam Molding For Interior , Item No2 Putty For Plaster Joints Cód. Item 28382 , Purchase Orderseviluz S A , Item No2put For Plaster Joints , Item No3 Acrylic Paint Cód. Item 46 , Purchase Orderseviluz S A , Item No3acrylic Paint , Item No4 Plate Cód. Item 15887 , Purchase Orderseviluz S A , Item No4plypse Plate , Item No5 Mounting Adhesive Cód. Item 64400 , Purchase Orderseviluz S A , Item No5assembly Adhesive , Item No6 Acrylic Firefield Sealer Cód. Item 78570 , Purchase Orderseviluz S A , Item No6firefighting Acrylic Sealer |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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