Contract Award Notice |
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TRR | 18139720 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
Tender No | Compra Directa 72/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,149 |
Work Detail |
Contract Award For Monthly Park Order April Item No1 Disposable Cover Cód. Article 14313 , Item No4 Disposable Vessel Cod. Article 6922 , Item No5 Thermal Vessel Cod. Article 64636 , Item No6 Concentrated Detergent Code. Article 4716 , Item No7 Kitchen Sponge Cod. Article 12404 , Item No9 Street Film For Food Grade Packaging Cod. Article 61953 , Item No10 Long Rubber Gloves For Domestic Use Cod. Article 14670 , Item No11 Plastic Jar Cód. Article 4519 , Item No12 Polisher Cod. Article 2542 , Item No13 Nylon Bag Cod. Article 28601 , Item No14 Nylon Bag Cod. Article 28601 , Item No15 Nylon Bag Cod. Article 28601 , Item No16 Nylon Bag Cod. Article 28601 , Item No17 Nylon Bag Cód. Article 28601 , Item No18 Plastic Precinct Cod. Article 9098 , Item No19 Reusable Cloth Code. Section 77601 |
Key Dates |
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Contract Date | 15 Apr 2024 |
Contact Information |
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