Contract Award Notice |
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| TRR | 30890473 |
| Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
| Tender No | Compra Directa 658/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 252 |
Work Detail |
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Contract Award For Phone Winch - Electrical Installation Maintenance Item No1 Phone Winch Cód. Item 9243 , Purchase Orders Sarasola Caggiani Fernando Javier , Item No1phone Winner , Item No2 Electrical Installation Maintenance Code. Item 7368 , Purchase Orders Sarasola Caggiani Fernando Javier , Item No2maintenance Of Electrical Installation |
Key Dates |
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| Contract Date | 12 Nov 2026 |
Contact Information |
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