Contract Award Notice |
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| TRR | 29360203 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 6739/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,014 |
Work Detail |
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Contract Award For Supply Of Laundry Products Hospital Laundry. Corresponds Invoice No. 162491 Item No. 1 Clothes Softener Code. Article 9509, Item No. 2 Alkaline Sequestrant Additive For Fortifiing Washing Machine Cod. Article 39770, Item Nº3 Liquid Prewash Detergent For Machine Cod. Article 49978, Item Nº4 Oxidizing Bleach For Clothes Cod. Item 41778 |
Key Dates |
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| Contract Date | 23 Apr 2026 |
Contact Information |
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