Contract Award Notice |
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| TRR | 21475421 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 3108/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,317 |
Work Detail |
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Contract Award For *** Important** Guided By Attached File Item No1 Steel Valve For Lavatory Cód. Article 66094 , Item No2 Acrylic Waterproofing Cod. Article 9900 , Item No3 Neutral Silicone Based Sealer/Adhesive Cod. Article 14547 , Item No. Adhesive Cement For Ceramics Cod. Article 11513 , Item No5 Corrugated Sifon Cod. Article 63603 , Item No6 Brush Code. Article 479 , Item No7 Plastic Precinct Cod. Item 9098 , Item No8 Grampa For Fastening Pipe Mm Cod. Article 245 , Item No9 Water Flexible For Monocommand Cod. Item 64601 , Item No10 Chrome Phone Shower Cod. Item 15262 , Item No11 Led Light Tube Cod. Article 67301 , Item No12 Multiple Cable With Pvc Insulation Cod. Article 69674 , Item No13 Monolitic Tile Common Wash Cod. Section 13847 |
Key Dates |
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| Contract Date | 06 Nov 2024 |
Contact Information |
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