Home› Contract Award - Contract Awarded For: Various Materials (screw And Foam) Pharmacy Ceiling Repair Corresponds According To Remittance Number 22431 Order Order Number 1679 .various Materials (screw And Foam) Pharmacy Ceiling Repair Corresponds According To Remittance Numb, Uruguay (534481102)

Public procurement notice for Contract Awarded For: Various Materials (screw And Foam) Pharmacy Ceiling Repair Corresponds According To Remittance Number 22431 Order Order Number 1679 .various Materials (screw And Foam) Pharmacy Ceiling Repair Corresponds According To Remittance Numb has been released by PROTECNO, S.A. in Uruguay. Bid submissions are open until 23 Sep 2026.

Contract Awards

Contract Awards
Contract TI Ref No
534481102
Contract Date
24 Jun 2026
Contract Description
Contract Awarded For: Various Materials (screw And Foam) Pharmacy Ceiling Repair Corresponds According To Remittance Number 22431 Order Order Number 1679 .various Materials (screw And Foam) Pharmacy Ceiling Repair Corresponds According To Remittance Numb
Tender Deadline
⏰ 23 Sep 2026 Closing soon
Contract Project Location
Uruguay
Contract Sector
Infrastructure and construction Tenders
Contract CPV
Installation of suspended ceilings Tenders
Contract Estimated Cost
128632
Contract Document Type
Contract Awards
Tender Organization Name
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