Contract Award Notice |
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| TRR | 29009476 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 3054/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,324 |
Work Detail |
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Contract Award For Cleaning And Thermal Paper Order March 2026 Item No1 Paper Towels Cód. Article 22 , Item No2 Downlock Soap Cod. Article 6398 , Item No3 Street Film For Food Grade Packaging Cod. Article 61953 , Item No. Insecticide For Domestic Use Cod. Article 8602 , Item No. Thermal Paper For Printing Cod. Article 11927 , Item No. Concentrated Detergent Cod. Article 4716 , Item No7 Kitchen Sponge Cod. Article 12404 , Item No8 Short Rubber Gloves For Domestic Use Cod. Article |
Key Dates |
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| Contract Date | 27 Feb 2026 |
Contact Information |
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