Contract Award Notice |
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| TRR | 23900356 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 3059/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 899 |
Work Detail |
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Contract Award For Several General Services - Hoses, Showers, Roller And Paint. All The Details Of The Present Called In Attached Sheet. By Consultations Communicate With General Services Office From Monday To Friday From 9 A.M. To 3 P.M. At Tel: 24802926 Internal: 241. Item Nº1 Drain Hose For Air Cod. Article 67494, Item Nº4 Gun For Air Compressor Code. Article 65201, Item Nº5 Synthetic Wool Roller Code. Article 65805, Item Nº6 Epoxy Painting Code. Article 28267 |
Key Dates |
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| Contract Date | 19 Mar 2025 |
Contact Information |
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