Contract Award Notice |
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| TRR | 21385824 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 17358/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 998 |
Work Detail |
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Contract Award For Hrs - Procurement Of Electrical Material Detail And Conditions In Attached File Item No2 Online 3 Power Suck Module Cód. Article 1201 , Item No3 Multiple Cable With Pvc Insulation Cod. Article 69674 , Item No6 Galvanized Steel Pipe Cod. Article 13694 , Item No7 Exterior Metal Box For Electrical Installation Cod. Item 7583 , Item No8 Connector For Electrical Installation Box Cod. Article 27642 , Item No9 Iron Pipe For Electrical Use Cod. Article 8081 , Item No10 Warm Cabinet For Electrical Installation Cod. Article 9885 , Item No11 Rules Of Union Cod. Article 2096 , Item No12 Hollow Wall Head Code. Article 29932 , Item No13 Screw For Bronze Wood Milled Head Cod. Article 1827 , Item No14 Bipolar Thermomagnetic Switch Cod. Article 736 , Item No15 Bronze Flat Washer Cod. Article 243 , Item No16 Stamp For Metal Belt Cod. Article 61812 , Item No. 17 Self-Adhesive External Duct For Electrical Installation Code. Article 2613 , Item No18 Self-Adhesive Exterior Duct For Electrical Installation Cod. Article |
Key Dates |
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| Contract Date | 29 Oct 2024 |
Contact Information |
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