Contract Award Notice |
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| TRR | 30820759 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 14861/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 13,927 |
Work Detail |
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Contract Award For Desk/ Chairs.Order 26486Administrative Address Item No1 Stacking Chair Cód. Item 68518 , Purchase Orders Walter Hugo S A , Item No1stacking Chair , Item No2 Desk Chair Cód. Item 59309 , Purchase Orders Walter Hugo S A , Item No2desk Chair , Item No3 Modular Guard Cód. Item 12504 , Purchase Orders Nicolas De Marco Y Cia S A , Item No3modular Guard , Item No4 Tandem Chair Cod. Item 48239 , Purchase Orders Walter Hugo S A , Item No4tandem Chair , Item No6 Switching Chair For Cashier High Back Cód. Item 77486 , Purchase Orders Prontometal Sociedad Anonima , Item No6turning Chair For Cashier High Back , Item No7 Tandem Chair Cód. Item 48239 , Purchase Orders Nicolas De Marco Y Cia S A , Item No7tandem Chair , Item No8 Desk With Melamine Cover Cód. Item 7935 , Purchase Orders Walter Hugo S A , Item No8desk With Melamine Cover |
Key Dates |
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| Contract Date | 19 Oct 2026 |
Contact Information |
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