Contract Award Notice |
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| TRR | 30873659 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 18455/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 203 |
Work Detail |
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Contract Award For La Tablada Materials Rep. Aa For Theft. Item Nº1 Capacitor 400V 1500Μf Code. Article 80790, Purchase Orders Solucion Electrica Sas, Item Nº1capacitor 400V 1500Μf, Item Nº2 Self-Healing Capacitor Code. Article 726, Purchase Orders Solucion Electrica Sas, Item Nº2self-Healing Capacitor, Item Nº3 Carrier For Refrigerant Gas Cod. Article 66088, Purchase Orders Solucion Electrica Sas, Item No. 3 Carbon For Refrigerant Gas, Item No. 4 Sheathed Copper Conductor Wire Cod. Article 286, Purchase Orders Solucion Electrica Sas, Item Nº4 Sheathed Copper Conductor Wire, Item Nº5 Adhesive Demarcation Tape Code. Article 67635, Purchase Orders Solucion Electrica Sas, Item Nº5 Adhesive Demarcation Tape |
Key Dates |
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| Contract Date | 09 Nov 2026 |
Contact Information |
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