Contract Award Notice |
|
TRR | 22105107 |
Organization | Administración de Servicios de Salud del Estado | Direc.Sistema de Atenciòn Integral Personas Privad. Libertad |
Tender No | Compra Directa 19934/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 509 |
Work Detail |
Contract Award For Hardware And Electrical Supplies Item No1 Multiple Cable With Pvc Insulation Cód. Article 69674 , Item No2 Superplastic Conductor Cable For Ground Discharge Code. Article 12265 , Item No3 Ground Unloading Bar Javelin Cod. Article 4146 , Item No4 Superplastics Lined Cable Cod. Article 12964 , Item No5 Foam Roller Cod. Article 69783 , Item No6 Synthetic Paint Cod. Article 420 , Item No7 Plastic Keyboard Cód. Article 33964 , Item No8 Wheel With Turning Plate Code. Section 66273 |
Key Dates |
|
Contract Date | 05 Dec 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|