Contract Award Notice |
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| TRR | 30655535 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 17167/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 400 |
Work Detail |
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Contract Award For Hardware Supplies Item Nº1 Flannel Cod. Article 214, Purchase Orders Marcos Nahoum S A, Item Nº1 Flanela, Item Nº2 Brin Fabric Cod. Article 3078, Purchase Orderscasa Simger Sa, Item Nº2tela Brin, Item Nº3 Tela Panama Cod. Article 12230, Purchase Orderscasa Simger Sa, Item Nº3 Panama Fabric, Item Nº5 Plastic Ruler Code. Article 204, Purchase Orders Silva Soba Carla Yanet, Item Nº5 Plastic Ruler, Item Nº6 Waterproof Fabric Cod. Article 25260, Purchase Orderscasa Simger Sa, Item Nº6waterproof Fabric, Item Nº7 Corrector Tape Cod. Article 2606, Purchase Orderscasa Simger Sa, Item No. 7 Corrector Tape, Item No. 8 Pin Code. Article 29628, Purchase Orderscasa Simger Sa, Item Nº8pin, Item Nº9 Cotton Thread Cod. Article 3145, Purchase Orderscasa Simger Sa, Item No. 9Cotton Thread, Item No. 10 Polyfon Type Polyurethane Iron Cod. Article 2002, Purchase Orderscasa Simger Sa, Item Nº10polyfon Type Polyurethane Iron |
Key Dates |
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| Contract Date | 14 Oct 2026 |
Contact Information |
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