Contract Award Notice |
|
| TRR | 29639064 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 4249/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,168 |
Work Detail |
|
Contract Award For Procurement Of Disposable Items And Plastic Containers To Quote As Per Specification . Item No1 Liquid Soap With Controlled Foam Cód. Article 73475 , Item No2 Sodium Hypochlorite Solution Cod. Article 7738 , Item No3 Neutral Liquid Soap Cod. Article 14697 , Item No4 Nylon Bag Cod. Article 28601 , Item No6 Paper Towel Cod. Article 22 , Item No7 Plastic Bucket Cod. Article 78 , Item No8 Nylon Bag Cod. Article 28601 , Item No9 Download Soap Cod. Article 43 , Item No10 Disposable Vessel Cód. Article 6922 , Item No11 Disposable Clothes Cod. Article 13823 , Item No12 Toilet Paper Cod. Article 21 , Item No13 Toilet Paper Cod. Article |
Key Dates |
|
| Contract Date | 29 May 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
