Contract Award Notice |
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| TRR | 30890633 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera |
| Tender No | Compra Directa 18372/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 15 |
Work Detail |
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Contract Award For Electrical Materials For Royol Health Center Office Item Nº1 Outer Box For Modules Code. Article 10497, Purchase Orders Da Silva Ferrao Osorio Heber, Item Nº1exterior Box For Modules, Item Nº2 Box For Rj45 Connector Module Cod. Article 6701, Purchase Orders Da Silva Ferrao Osorio Heber, Item Nº2box For Rj45 Connector Module, Item Nº3 Electrician Clamp Cod. Article 14822, Purchase Orders Da Silva Ferrao Osorio Heber, Item Nº3electricians Clamp |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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