Contract Award Notice |
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| TRR | 30842135 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
| Tender No | Compra Directa 16287/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,627 |
Work Detail |
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Contract Award For Electrical Tools And Accessories Item Nº1 Cable Under Rubber Code. Article 1238, Mgi Sa Purchase Orders, Item No. 1 Under Rubber Cable, Item No. 2 Self-Adhesive Exterior Duct For Electrical Installation Cod. Article 2613, Mgi Sa Purchase Orders, Item Nº2self-Adhesive Exterior Duct For Electrical Installation, Mgi Sa Purchase Orders, Item Nº3self-Adhesive Exterior Duct For Electrical Installation, Item Nº4 Led Lamp Cod. Article 10499, Mgi Sa Purchase Orders, Item Nº4led Lamp, Item Nº5 Spray Lubricant Cod. Article 12419, Mgi Sa Purchase Orders, Item No. 5 Spray Lubricant, Item No. 6 Blind Module Cod. Article 10500, Mgi Sa Purchase Orders, Item Nº6blind Module, Item Nº7 Outer Box For Modules Code. Article 10497, Mgi Sa Purchase Orders, Item No. 7Outer Box For Modules, Mgi Sa Purchase Orders, Item No. 8Outer Box For Modules, Mgi Sa Purchase Orders, Item No. 9Outer Box For Modules, Item No. 10 Type Luminaire Turtle Code. Article 65852, Mgi Sa Purchase Orders, Item Nº10 Turtle Type Luminaire, Item Nº11 Luminaire For Led Lamp Cod. Article 71699, Mgi Sa Purchase Orders, Item No. 11 Lighting For Led Lamp, Item No. 12 Interior Ceiling Cod. Article 13186, Mgi Sa Purchase Orders, Item Nº12interior Plafon |
Key Dates |
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| Contract Date | 22 Oct 2026 |
Contact Information |
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