Contract Award Notice |
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| TRR | 30820986 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 399/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 40 |
Work Detail |
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Contract Award For Computer Articles Item Nº1 Hdmi Cable Code. Article 65027, Purchase Orders Zero Fb Srl, Item Nº1hdmi Cable, Item Nº2 Schuko Power Outlet Module Code. Article 10502, Purchase Orders Zero Fb Srl, Item No. 2 Schuko Power Outlet Module, Item No. 3 Micro Usb Usb Cable Code. Article 76746, Purchase Orders Zero Fb Srl, Item No. 3 Micro Usb Usb Cable, Item No. 4 Battery Charger For Cell Phones Code. Article 8981, Purchase Orders Zero Fb Srl, Item Nº4battery Charger For Cell Phones |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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