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OTHERopen🌐 Uruguay (ACCE)1364338

Compra Directa 13927/2026

Hospital de San Carlos

Description

ITEM 1SERVICE DE MÓVIL BOF 1066 KM 313353 REVISAR EN DICHO SERVICE LIQUIDO DIFERENCIAL, LIQUIDO DE CAJA PAGO SIIF ITEM 2 CHEQUEO DE LUCES DIRECCIONALES DE SALÓN QUE SE PRENDEN Y APAGAN CONSTANTEMENTE PAGO SIIF

Details

Posted
Aug 17, 2026
Response deadline
Aug 20, 2026, 10:49 AM UTC (2d)
Type
OTHER
Procurement method
Compra Directa
Status
active
Buyer
Hospital de San Carlos
Jurisdiction
Uruguay (ACCE)
Reference #
1364338
Has Description
true
Country
Uruguay
Tender Description
ITEM 1SERVICE DE MÓVIL BOF 1066 KM 313353 REVISAR EN DICHO SERVICE LIQUIDO DIFERENCIAL, LIQUIDO DE CAJA PAGO SIIF ITEM 2 CHEQUEO DE LUCES DIRECCIONALES DE SALÓN QUE SE PRENDEN Y APAGAN CONSTANTEME
Tender Submission Method
written, inPerson, electronicSubmission
Tender Procurement Method
open
Tender Submission Method Details
Lugar entrega de ofertas: HOSPITAL SAN CARLOS
Other
Tender Has Enquiries: false · Initiation Type: tender

Contact

ANA CLAUDIA BARRIOS EGUZQUIZA
COMPRAS.SANCARLOS@ASSE.COM.UY
42669127 INT 151 - 152

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