Contract Award Notice |
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| TRR | 29761094 |
| Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
| Tender No | Compra Directa 333/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 658 |
Work Detail |
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Contract Award For Acquisition Of Cleaning Supplies-Quote According To Specifications Item Nº1 Environmental Disinfectant In Aerosol Code. Article 63447, Item Nº2 Multi-Purpose Cleaning Paper Cellulose/Polypropylene Cod. Article 76547, Item Nº4 Paper Towel Dispenser Cod. Article 6987 |
Key Dates |
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| Contract Date | 12 Jun 2026 |
Contact Information |
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