Contract Award Notice |
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| TRR | 30821141 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 397/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 22 |
Work Detail |
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Contract Award For Outlet Box Item Nº1 Outer Box For Modules Code. Article 10497, Purchase Orders Azurica Perez Natalia Y Martinez Ruting Gregori Ademar, Item Nº1outer Box For Modules, Item Nº2 Schuko Power Outlet Module Cod. Article 10502, Purchase Orders Azurica Perez Natalia Y Martinez Ruting Gregori Ademar, Item Nº2 Schuko Power Outlet Module |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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