Contract Award Notice |
|
| TRR | 28998347 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 2250/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,268 |
Work Detail |
|
Contract Award For Miscellaneous March, Details Are Attached Item No1 Nylon Bag Cód. Article 28601 , Item No3 Kitchen Sponge Cod. Article 12404 , Item No4 Insecticide For Domestic Use Cod. Article 8602 , Item No5 Aerosol Environmental Disinfectant Cod. Article 63447 , Item No6 Toilet Paper Cod. Article 21 , Item No7 Toothpast Cod. Article 8243 , Item No8 Toothbrush Cod. Article 15999 , Item No9 Battery Cleaning Dispenser Cod. Item 68057 , Item No10 Nylon Bag Cod. Article 28601 , Item No11 Nylon Bag Cod. Article 28601 , Item No12 Nylon Bag Cód. Article 28601 , Item No13 Disposable Vessel Cod. Article 6922 , Item No14 Disposable Cover Cod. Article 14313 , Item No15 Disposable Cover Cod. Article 14313 , Item No16 Disposable Cover Cod. Article 14313 |
Key Dates |
|
| Contract Date | 25 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
