Contract Award Notice |
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| TRR | 30821241 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 15958/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 24,123 |
Work Detail |
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Contract Award For Maintenance Of Radiology Equipment July To December 2026. Order No. 27418Clinical Engineering Item No. 1 Maintenance Of Radiology Equipment Code. Article 14865, Purchase Orders Tera Ingenieros S R L, Item Nº1maintenance Of Radiology Equipment, Purchase Orders Tera Ingenieros S R L, Item Nº1maintenance Of Radiology Equipment, Purchase Orders Tera Ingenieros S R L, Item Nº1maintenance Of Radiology Equipment, Purchase Orders Tera Ingenieros S R L, Item Nº1maintenance Of Radiology Equipment, Purchase Orders Tera Ingenieros S R L, Item Nº1maintenance Of Radiology Equipment, Purchase Orders Tera Ingenieros S R L, Item Nº1 Maintenance Of Radiology Equipment |
Key Dates |
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| Contract Date | 18 Sep 2026 |
Contact Information |
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