Contract Award Notice |
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| TRR | 29521443 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 4242/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 971 |
Work Detail |
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Contract Award For Procurement Of Cleaning Products Quoted According To Attachment Item No1 Concentrated Liquid Soap For Washing Cód. Article 27282 , Item No2 Cartridge Filter For Insecticide Cod. Article 7503 , Item No3 Disposable Vessel Cod. Article 6922 , Item No4 Electrical Insecticide Apparatus Cod. Article 66056 , Item No5 Paper Towel Cod. Article 22 , Item No. 6 Insecticide For Domestic Use Cod. Article 8602 , Item No8 Long Rubber Gloves For Domestic Use Cod. Article 14670 , Item No9 Reviewer Cod. Article 4497 , Item No10 Toilet Paper Cod. Article |
Key Dates |
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| Contract Date | 14 May 2026 |
Contact Information |
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