Contract Award Notice |
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| TRR | 22612342 |
| Organization | Administración de Servicios de Salud del Estado | Ctro Inf.y Ref.Nal de Red Drogas |
| Tender No | Compra Directa 22074/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,602 |
Work Detail |
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Contract Award For Cd. Miscellaneous Items For Maintenance. Item No1 Galvanized Steel Pipe Cód. Item 13694 , Item No2 Galv Steel Plate 70X180x6mm Cód. Item 95370 , Item No3 Wheel With Bolt Turning With Brake Cod. Article 68105 , Item No4 Depleted Metal Cod. Article 10178 , Item No5 Synthetic Paint Cod. Article 420 , Item No6 Polyurethane Roller Cod. Article 391 , Item No7 Vegetable Waters Cod. Article 3772 , Item No8 Thinner Diluyer Cod. Item 3785 , Item No9 Rutilic Electrode Aws E-6012 Type R13 , R12 Cod. Article 13669 , Item No10 Square Iron Pipe Cod. Article 13899 , Item No11 Plain Iron Pipe Rectangular Section Cod. Article 8565 , Item No12 Fine Sand Cod. Article 8 , Item No13 Portland Cement Cod. Article 3563 , Item No14 Self-Drilling Screw Cod. Article 1738 , Item No15 Trapezoid Galvanized Sheet 24 Caliber Cod. Section 78525 |
Key Dates |
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| Contract Date | 09 Jan 2025 |
Contact Information |
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