Contract Award Notice |
|
| TRR | 30885060 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 18412/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 94 |
Work Detail |
|
Contract Award For Item 1 Flat Boxes For Plasterattach Image And Details Of The Quote Siif Payment Item Nº1 Lighting Box Code. Article 12013, Mgi Sa Purchase Orders, Item Nº1lighting Box, Item Nº2 Plate For Module Cod. Article 10501, Mgi Sa Purchase Orders, Item Nº2plate For Module, Mgi Sa Purchase Orders, Item Nº3plate Frame Holder For Module, Item Nº4 Schuko Power Outlet Module Cod. Article 10502, Mgi Sa Purchase Orders, Item Nº4 Schuko Power Outlet Module, Item Nº5 3 Inline Power Outlet Module Code. Article 1201, Mgi Sa Purchase Orders, Item Nº5power Outlet Module 3 In Line |
Key Dates |
|
| Contract Date | 11 Nov 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
