Contract Award Notice |
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| TRR | 28870302 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Soriano |
| Tender No | Compra Directa 2118/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,858 |
Work Detail |
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Contract Award For Cleaning Products Item No1 Nylon Bag Cód. Article 28601 , Item No3 Polyethelene Bag For Hospital Waste With Pictogram Cód. Article 11699 , Item No5 Aerosol Environmental Disinfectant Cod. Article 63447 , Item No. Concentrated Deodorating Cleaning Liquid Code. Article 14687 , Item No7 Brush Code. Article 8937 , Item No8 Toilet Brush Code. Article 439 , Item No9 Franela Cod. Article 214 , Item No10 Short Rubber Gloves For Domestic Use Cod. Article 32 , Item No11 Insecticide For Domestic Use Cod. Article 8602 , Item No12 Downlock Soap Cod. Article 6398 , Item No13 Polisher Cod. Article 2542 , Item No14 Liquid Glass Cleaners Cod. Article 42 , Item No15 Shove For Waste Cod. Article 67250 , Item No16 Floor Cloth Cod. Article 215 , Item No17 Toilet Paper Roll For Dispenser Cod. Article 9865 , Item No18 Paper Towel Cod. Article 22 , Item No19 Stretch Paper Cod. Article 3705 , Item No20 Metal Paper Cod. Article 7197 , Item No21 Plastic Precinct Cod. Article 9098 , Item No22 Sheet Clothing In Nonwoven Fabrics Cod. Article 20360 |
Key Dates |
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| Contract Date | 11 Feb 2026 |
Contact Information |
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