Contract Award Notice |
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TRR | 18484039 |
Organization | Administración de Servicios de Salud del Estado | Hospital Español |
Tender No | Compra Directa 5617/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,394 |
Work Detail |
Contract Award For Miscellaneous Cleaning Supplies Item No1 Plastic Paper Cód. Article 201 , Item No2 Shoke For Waste Cod. Article 67250 , Item No3 Insecticide For Domestic Use Cod. Article 8602 , Item No4 Electrical Insecticide Apparatus Cod. Article 66056 , Item No5 Dishwasher Liquid Soap Cod. Article 6398 , Item No7 Liquid Glass Cleaners Cod. Article 42 , Item No8 Wax Wax Cod. Article 1240 , Item No9 Cleaning Cloth Cod. Article 85380 , Item No10 Sodium Hypochlorite Solution Cod. Article 7738 , Item No11 Grid Cloth Cod. Article 216 , Item No12 Floor Cloth Cod. Article 215 , Item No13 Toilet Paper Cod. Article 21 , Item No14 Toilet Paper Cod. Article |
Key Dates |
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Contract Date | 23 Apr 2024 |
Contact Information |
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