Contract Award Notice |
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| TRR | 28851170 |
| Organization | Administración de Servicios de Salud del Estado | Ctro Inf.y Ref.Nal de Red Drogas |
| Tender No | Compra Directa 863/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,012 |
Work Detail |
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Contract Award For Centro Amárillo Llema Llama Is A Direct Purchase For The Acquisition Of Hygiene For All The Center. To Get Involved In The Specification Of Adjunct. Ítem No1 Plastic Curva Cód. Article 40834 , Item No2 Lampazo Of Goe Cód. Article 217 , Irtem No3 Escoba Cód. Article 8937 , Item No4 Plastic Plastic Balde Cód. Article 78 , Item No5 Plasticpack Paper Cód. Article 201 , Irtem No6 Jabne In Powder Controlled Coc. Article 456 , Item No7 Deinfecting Of Environment In Aerosol Chod. Article 63447 , Item No. Article 14688 , Oterem No9 Little Land Coor Cód. Article 68098 , Iterem No.10 Metal Cód. Article 72262 , Othem No.11 Cortina De Pvc Cód. Article 102520 , Otem No.12 Human Repellent Cód. Article 32228 , The Otem No.13 Tolala Cód. Article 64770 , Iómem No.14 Choiita Cod. Article 14698 , Iterem No.15 Jabon Of Chod. Article 43 , Item No16 Cód Dental Cód. Article 8243 , Iterem No.17 Dental Cód. Article 15999 , I Is The Ítem No. Article 14804 , I Is The Ítem No19 Champu To Cabel. Article 14802 Article |
Key Dates |
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| Contract Date | 09 Feb 2026 |
Contact Information |
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