Contract Award Notice |
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| TRR | 29785940 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 9338/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 249 |
Work Detail |
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Contract Award For Item 3 Dispenser For Sanitas, Manual, Stainless Steel. Item 4 Stainless Steel Alcohol/Soap Holder, Photo Is Attached Item Nº1 Roll Toilet Paper Dispenser Code. Article 9843, Item Nº3 Paper Towel Dispenser Cod. Article 6987 |
Key Dates |
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| Contract Date | 15 Jun 2026 |
Contact Information |
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