Contract Award Notice |
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TRR | 18484235 |
Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
Tender No | Compra Directa 4747/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 478 |
Work Detail |
Contract Award For Supply: Various Materials. Important For A Quote, See Attached File Item Nº1 Kitchen Sponge Code. Article 12404, Item Nº2 Paper Towel Cod. Article 22, Item Nº3 Sodium Hypochlorite Solution Cod. Article 7738, Item Nº4 Plastic Seal Cod. Article 9098, Item Nº5 Short Rubber Gloves For Domestic Use Cod. Article 32, Item Nº8 Nylon Bag Code. Article 28601 |
Key Dates |
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Contract Date | 03 May 2024 |
Contact Information |
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