Contract Award Notice |
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TRR | 18178210 |
Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
Tender No | Compra Directa 59/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,586 |
Work Detail |
Contract Award For Cleaning Products. Quote According To Specification. Item No1 Paper Towels Cód. Article 22 , Item No2 Nylon Bag Cod. Article 28601 , Item No4 Soap Powder With Controlled Foam Cod. Article 456 , Item No5 Liquid Environmental Deodorant Cod. Article 38 , Item No7 Sodium Hypochlorite Solution Cod. Article 7738 , Item No8 Liquid Dishwashing Soap Cod. Article 29639 , Item No9 Downlock Soap Cod. Article 6398 , Item No10 Concentrated Liquid Washing Soap Cod. Article 27282 , Item No11 Liquid Glass Cleaners Cod. Article 42 , Item No12 Download Soap Cod. Article 43 , Item No13 Bar Soap Cod. Article 6253 , Item No14 Aerosol Environmental Disinfectant Cod. Article 63447 , Item No15 Kitchen Sponge Cod. Article 12404 , Item No16 Insecticide For Domestic Use Cod. Article 8602 , Item No17 Creamy Cleaner Cód. Article 455 , Item No18 Furniture Code. Article 13516 , Item No19 Toilet Paper Cod. Article 21 , Item No20 Toilet Paper Cod. Article 21 , Item No21 Floor Clothing Cod. Article 215 , Item No22 Disposable Clothes Cod. Article 13823 , Item No23 Cartridge Filter For Insecticide Code. Article 7503 , Item No24 Frannela Cod. Article 214 , Item No25 Toilet Brush Code. Article 439 , Item No26 Grid Cloth Cod. Article 216 , Item No27 Disposable Vessel Cód. Article 6922 , Item No28 Long Rubber Gloves For Domestic Use Cod. Article 14670 |
Key Dates |
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Contract Date | 12 Apr 2024 |
Contact Information |
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