Contract Award Notice |
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| TRR | 29467564 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 4245/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 174 |
Work Detail |
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Contract Award For Inputs Item No1 Hair Wash Cream Cód. Article 14804 , Item No2 Hair Shampoo Cod. Article 14802 , Item No3 Towel Soap Cod. Article 43 , Item No4 Womans Towel Cod. Article 64770 , Item No5 Toothbrush Cod. Article 15999 , Item No6 Toothpast Cod. Article 8243 , Item No7 Plastic Bottle Cod. Article 3009 , Item No8 Notebook Cod. Article 25286 , Item No9 Pencil Cod. Article 193 , Item No10 Color Pencils Cod. Article 1104 , Item No11 Vinylic Glue Cod. Article 84 , Item No12 Liquid Silicone Cod. Section 66993 |
Key Dates |
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| Contract Date | 17 Apr 2026 |
Contact Information |
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