Contract Award Notice |
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| TRR | 29605373 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rocha |
| Tender No | Compra Directa 7699/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,065 |
Work Detail |
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Contract Award For Quote According To Attached Specification Inputs Supply Item No1 Paper Towels Cód. Article 22 , Item No2 Toilet Paper Cod. Article 21 , Item No3 Download Liquid Soap Cod. Article 6398 , Item No4 Insecticide For Domestic Use Cod. Article 8602 , Item No5 Toilet Paper Cod. Article |
Key Dates |
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| Contract Date | 14 May 2026 |
Contact Information |
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