Contract Award Notice |
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| TRR | 30655572 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 17110/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 154 |
Work Detail |
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Contract Award For Electrical Materials Item Nº1 Outer Box For Modules Code. Article 10497, Purchase Ordersnordica S A, Item Nº1outer Box For Modules, Purchase Ordersnordica S A, Item Nº2outer Box For Modules, Item Nº3 Schuko Power Outlet Module Cod. Article 10502, Purchase Ordersnordica S A, Item Nº3schuko Power Outlet Module, Item Nº4 3 Inline Power Outlet Module Code. Article 1201, Purchase Ordersnordica S A, Item Nº4power Outlet Module 3 In Line, Item Nº5 Single Pole Switch Module Code. Article 1366, Purchase Ordersnordica S A, Item Nº5single Pole Switch Module, Item Nº6 Blind Module Cod. Article 10500, Purchase Ordersnordica S A, Item Nº6blind Module |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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