Contract Award Notice |
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| TRR | 29721968 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 8772/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,733 |
Work Detail |
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Contract Award For Rap Order May 2026 Item No1 Stretch Paper Cod. Article 3705 , Item No2 Paper Towel Cod. Article 22 , Item No3 Nylon Bag Cod. Article 28601 , Item No4 Downlock Soap Cod. Article 6398 , Item No5 Toilet Paper Cod. Article 21 , Item No6 Plastic Precinct Cod. Article 9098 , Item No. Food Grade Packaging Street Film Code. Article 61953 , Item No9 Thermal Paper For Printing Cod. Item 11927 , Item No10 Roll For Number Dispenser Cod. Article 75260 , Item No11 Disposable Non-Woven Cloth Code. Item 77045 , Item No12 Shaving Machine Cod. Article 14698 , Item No13 Breast Cleaning Brush Code. Item 14675 , Item No14 Body Bag With Standard Closing Cod. Section 17541 |
Key Dates |
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| Contract Date | 08 Jun 2026 |
Contact Information |
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