Contract Award Notice |
|
| TRR | 28213544 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 19949/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 929 |
Work Detail |
|
Contract Award For Acquisition Of 300 Medium Quality Shavers, 20 Waste Shovels With Handles, 10 Dispensers For 200-Meter Roll Towels, 50 One-Liter Cream Polishers, 20 9 V Batteries, 300 Aa Batteries, 300 Aaa Batteries, 300 Paper Bags 10*15 Cm Approx. Immediate Shipping And Immediate Delivery. Item Nº1 Shaving Machine Code. Article 14698, Item Nº2 Waste Shovel Cod. Article 67250, Item Nº3 Paper Towel Dispenser Cod. Article 6987, Item Nº4 Polishing Cod. Article 2542, Item Nº5 Rechargeable Battery Code. Article 8518, Item Nº6 Common Battery Code. Article 6575, Item Nº8 Recycled Paper Bag Cod. Article 12322 |
Key Dates |
|
| Contract Date | 26 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
