Contract Award Notice |
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| TRR | 24217129 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera |
| Tender No | Compra Directa 5910/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 101 |
Work Detail |
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Contract Award For Electrical Materials Ítem Otem Otem Otemic Nailing Closing Clanderized Cabe Plans Plan Cod. Article 73939 , Ítem No2 Bipolar Foreign Renda Combinado 3 Line/Schuko Coc. Article 27820 , Iterem No3 Pilla Cód. Article 2609 , Oterem No. Article 12964 , The Body Of The No. Article 12265 , Item N. Taco For Pared Cód. Article 3719 , Omeem No8 Foreign Autodhesive Autodelive Company For Electricic Cód Facility. Article 2613 , Ió Ó9 Support For Cód Televisor. Article 14781 , Iterem No.10 Luminary For Lamps For Lamps. Article 71699 , I Otem No.11 Iron Tournillo Cód Cód. Article 1579 , I Is The Ítem No12 Taco For A Plate Of Yeso Cod. Article 657881 , Otem No. Article 1079 Article |
Key Dates |
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| Contract Date | 04 Apr 2025 |
Contact Information |
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