Contract Award Notice |
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| TRR | 30666343 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Licitación Abreviada 52026/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 20,737 |
Work Detail |
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Contract Award For Various Screens Supply Item Nº1 Arpillera Article Code 3690 , Purchase Orderspedrozo Rodriguez Julia Edith , Item Nº1arpillera , Item Nº2 Logo Impresion Article Code 46563 , Purchase Orderspedrozo Rodriguez Julia Edith , Item Nº2 Logo Printing , Item Nº3 Canvas Item Code 14354 , Purchase Ordersmarcos Nahoum S A , Item Nº3 Canvas , Item Nº4 Waterproof Fabric Item Code 25260 , Purchase Ordersmarcos Nahoum S A , Item Nº4waterproof Screen, Item Nº5 Lienzo Screen Article Code 1295, Purchase Ordersmarcos Nahoum S A, Item Nº5lienzo Screen, Item Nº6 Panama Screen Article Code 12230, Purchase Ordersmarcos Nahoum S A, Item Nº6panama Screen , Purchase Ordersmarcos Nahoum S A , Item Nº7panama Screen , Purchase Orderspedrozo Rodriguez Julia Edith , Item Nº8panama Screen , Item Nº10 Polar Screen Article Code 31971 , Purchase Ordersmarcos Nahoum S A , Item Nº10screen Polar, Item Nº11 Polyester Fabric Article Code 14363, Purchase Ordersmarcos Nahoum S A, Item Nº11polyester Fabric |
Key Dates |
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| Contract Date | 28 Aug 2026 |
Contact Information |
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