Contract Award Notice |
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| TRR | 30873685 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 16272/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,598 |
Work Detail |
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Contract Award For Bathroom Supply, Order 27050, Works Management Service Item Nº1 Toilet Cod. Article 469, Purchase Orders Ceramicas Castro S A, Item Nº1 Toilet, Item Nº2 Plastic Cistern Cod. Article 9796, Purchase Orders Ceramicas Castro S A, Item Nº2 Plastic Cistern, Purchase Orders Ceramicas Castro S A, Item Nº3 Plastic Cistern, Item Nº4 Bacha Cod. Article 14328, Purchase Orders Ceramicas Castro S A, Item Nº4bacha, Item Nº5 Thermo Tank Code. Article 4614, Purchase Orders Ceramicas Castro S A, Item Nº5termotanque, Purchase Orders Mercoluz S A, Item Nº6termotanque, Purchase Orders Mercoluz S A, Item Nº7termotanque, Item Nº8 Toilet With Backpack Cistern Code Article 12176, Purchase Orders Ceramicas Castro S A, Item Nº8 Toilet With Backpack Cistern, Item Nº9 Toilet Cod. Article 469, Purchase Orders Ceramicas Castro S A, Item Nº9toilet |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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