Contract Award Notice |
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| TRR | 28084894 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 23051/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,009 |
Work Detail |
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Contract Award For Supply. General Warehouse. Extraordinary Supply December. Nylon Bags, Paper Towel, Liquid Soap, Ribbons... 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 Nº1 Nylon Bag Code. Article 28601, Item Nº5 Liquid Toilet Soap Cod. Article 6398, Item Nº6 Stretch Film For Food Grade Packaging Cod. Article 61953, Item Nº7 Sodium Hypochlorite Solution Cod. Article 7738, Item Nº8 Plastic Seal Cod. Article 9098, Item Nº9 Kitchen Sponge Cod. Article 12404, Item Nº11 Liquid Dishwasher Soap Cod. Article 29639, Item Nº12 Paper Adhesive Tape Cod. Article 53749, Item Nº13 Paper Adhesive Tape Cod. Item 53749 |
Key Dates |
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| Contract Date | 18 Dec 2025 |
Contact Information |
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