Contract Award Notice |
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| TRR | 29792920 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 9088/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 676 |
Work Detail |
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Contract Award For Direct Purchase Application From Sr:86258-86038 85209 Art. Of Cleaning. Item No1 Floor Cloth Cód. Article 215 , Item No2 Grid Cloth Cod. Article 216 , Item No3 Short Rubber Gloves For Industrial Use Cod. Article 33 , Item No4 Alkaline Battery Cod. Article 2609 , Item No6 Gel Alcohol Dispenser Cod. Section 66397 |
Key Dates |
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| Contract Date | 08 Jun 2026 |
Contact Information |
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