Contract Award Notice |
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| TRR | 27722839 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 21457/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,404 |
Work Detail |
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Contract Award For Supply. General Warehouse. For December. Nylon Bags, Soap, Fiber Sponge. For Inquiries, Contact The Supply Service From M-F From 8Am To 2Pm. Tel. 24802926 Int. 111/306. All Details Of The Call Are Found In The Attached Form. Item Nº2 Plastic Folder With Elastic Cod. Article 7648, Item Nº3 Nylon Bag Code. Article 28601, Item Nº7 Plastic Seal Cod. Article 9098, Item Nº8 Paper Towel Cod. Article 22, Item Nº10 Liquid Toilet Soap Cod. Article 6398, Item Nº11 Kitchen Sponge Cod. Article 12404, Item Nº12 Polyethylene Bag With 80 Micron Bellows Cod. Article 6689 |
Key Dates |
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| Contract Date | 26 Nov 2025 |
Contact Information |
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