Contract Award Notice |
|
| TRR | 29226786 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 231/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 823 |
Work Detail |
|
Contract Award For Acquisition Of 10 Dispensers For 200-Meter Paper Towels, 1 Kg Of Milky Bags For 40*60 Cm Plates, 20 Meters Of White Waterproof Fabric, Send Sample, 1 Library-Type Furniture With 4 To 6 Shelves, Front 70-80 Cm, Height 1.60 Meters, Width 45 Cm. 6 Fixed Metal Chairs With Armrests. With Shipping Included And Immediate Delivery. Read Conditions In The Attachment. Send Specifications With Images And Measurements. Item Nº1 Paper Towel Dispenser Code. Article 6987, Item Nº3 Waterproof Fabric Cod. Article 25260, Item Nº4 Cabinet With Doors Code. Item 57296 |
Key Dates |
|
| Contract Date | 13 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
