Contract Award Notice |
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| TRR | 29234589 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 5458/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 157 |
Work Detail |
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Contract Award For Cleaning Item No1 Concentrated Detergent Cód. Article 4716 , Item No2 Sodium Hypochlorite Solution Cod. Article 7738 , Item No4 Nylon Bag Cod. Article 28601 , Item No6 Creamy Cleaner Cód. Article 455 , Item No7 Floor Cloth Cod. Article 215 , Item No8 Plastic Bucket Cod. Article 78 , Item No9 Brush Code. Item 8937 , Item No10 Rubber Lamp With Handle Code. Article 34752 , Item No11 Grid Cloth Cod. Article 216 , Item No12 Water Wax Cod. Article 1240 , Item No13 Insecticide For Domestic Use Cod. Article 8602 , Item No14 Environmental Deodorant In Aerosol Code. Article 29637 , Item No15 Toilet Paper Cod. Article |
Key Dates |
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| Contract Date | 14 Apr 2026 |
Contact Information |
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