Contract Award Notice |
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| TRR | 29048591 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 2685/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,634 |
Work Detail |
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Contract Award For Procurement Of Cleaning Products For Quotation Adjust Exclusively To The Items Detailed In The Attached Specification . Item No1 Paper Towels Cód. Article 22 , Item No2 Nylon Bag Cod. Article 28601 , Item No6 Short Rubber Gloves For Domestic Use Cod. Article 32 , Item No7 Download Soap Cod. Article 43 , Item No8 Rubber Lamp With Handle Cód. Article 34752 , Item No9 Paper Towels Dispenser Cod. Article 6987 , Item No10 Insecticide For Domestic Use Cod. Article 8602 , Item No11 Disposable Clothes Cod. Article 13823 , Item No12 Electrical Insecticide Apparatus Cod. Article 66056 , Item No13 Spoon Cod. Article |
Key Dates |
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| Contract Date | 04 Mar 2026 |
Contact Information |
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