Contract Award Notice |
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| TRR | 29706651 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 9383/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 145 |
Work Detail |
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Contract Award For Miscellaneous Nursing Home Merchandise, Of. Purchase And Center Materials . Order Order No2265 -1783 Corresponds Invoice No. 5154296 Item No1 Deodorant - Antirepharance Cód. Article 28609 , Item No2 Family Spot Cod. Article 320 , Item No3 Adult Perfume Cod. Article 70277 , Item No4 Toilet Brush Code. Article 439 , Item No. Insecticide For Domestic Use Cod. Article 8602 , Item No6 Container With Lid Cod. Article 12126 , Item No7 Gas Lighter Cod. Article 9679 |
Key Dates |
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| Contract Date | 05 Jun 2026 |
Contact Information |
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