Contract Award Notice |
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| TRR | 30885064 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 18413/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 636 |
Work Detail |
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Contract Award For Clarification Of Requested Items20 Swivel Wheels For Desk Chairs10 Wheels For Carts25 18 W Led Tube With One Pole At Each End10 Knob Lock With Key10 Butts Of 40 Cm Female - Female10 Butts Of 40 Cm Female - Male20 Corrugated Siphons10 Pvc Handle For Green Pear 25 Cm External Cistern10 Green Pear For External Cistern Item 910 Pear Blue For Outdoor Cistern Item 9 Attach Detail Image Of The Quote Payment Siif Item Nº1 Wheel With Swivel Bolt Without Brake Cod. Article 78566, Purchase Orders Scalabrini De Maine Jorge Daniel, Item Nº1wheel With Swivel Bolt Without Brake, Item Nº2 Car Wheel Cod. Article 7323, Purchase Orders Scalabrini De Maine Jorge Daniel, Item Nº2carriage Wheel, Item Nº3 Led Light Tube Cod. Article 67301, Purchase Orders Mercoluz S A, Item Nº3led Light Tube, Item Nº4 Interior Door Lock Cod. Article 7993, Purchase Orders Ceramicas Castro S A, Item Nº4internal Door Lock, Item Nº5 Steel Mesh Butt Female Female Cod. Article 64595, Purchase Orders Ceramicas Castro S A, Item Nº5 Steel Mesh Butt Female Female, Item Nº6 Steel Mesh Butt Male Female Cod. Article 64594, Purchase Orders Ceramicas Castro S A, Item Nº6 Male Female Steel Mesh Tail, Item Nº7 Corrugated Sifon Cod. Article 63603, Purchase Orders Ceramicas Castro S A, Item Nº7 Corrugated Siphon, Item Nº8 Pear For Cistern Cod. Article 3792, Purchase Orders Ceramicas Castro S A, Item Nº8pera For Cistern |
Key Dates |
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| Contract Date | 11 Nov 2026 |
Contact Information |
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