Contract Award Notice |
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| TRR | 29669353 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 8689/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,145 |
Work Detail |
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Contract Award For Order Cleaning And Paper Stretch June 2026 Item No1 Paper Towel Cód. Article 22 , Item No2 Downlock Soap Cod. Article 6398 , Item No4 Stretch Paper Cod. Article 3705 , Item No5 Softener For Clothing Cod. Article 9509 , Item No6 Soap Powder With Controlled Foam Cod. Article 456 , Item No7 Sodium Hypochlorite Solution Cod. Article 7738 , Item No. Brise Brush Dental Use Cod. Article 44021 , Item No10 Pvc Bathroom Curtain Cod. Article 102520 , Item No11 Toilet Paper Cod. Article |
Key Dates |
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| Contract Date | 29 May 2026 |
Contact Information |
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