Contract Award Notice |
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| TRR | 27602996 |
| Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU |
| Tender No | Compra Directa 3516/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,106 |
Work Detail |
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Contract Award For The Direct Purchase Of Articles Of Hygiene For Curb The Needs Of The Official Centers Dependent On The Directorate Of Flowers. Ítem No1 Tolala Tolaling Cód. Article 64770 , Irtem No2 Champu To Cabello. Article 14802 , The Ítem No4 Tools Of Paper Humedas Cód. Article 13822 , Iterem No5 Dental Cod. Article 15999 , Item No. Cream Of Tya Cabello For Cód. Article 14804 , The Body Of No7 Deodorant - Anti-Transpiring Cód. Article 28609 , Item No8 Jabon Of Tocador Cód. Article 43 , Irtem No9 Jabon Liquido Of Chod. Article 6398 , Ió Ítem No.10 Choiita Cod. Article 14698 , Item No.11 Discartable Bags For Bebe Cod. Article 19783 , Otem No.12 Perfume For Cód. Article 70277 , Otem No.13 Perfume For Cód. Article 70277 , Item No.14 Perfume For Bebe Cód. Article 70276 , Item No15 Cód Dental Cód. Article 8243 , Iterem No.16 Talco Raw Material Cod. Article 27660 |
Key Dates |
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| Contract Date | 17 Nov 2025 |
Contact Information |
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