Contract Award Notice |
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| TRR | 29893306 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 10436/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 755 |
Work Detail |
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Contract Award For Cleaning July Item No1 Nylon Bag Cód. Article 28601 , Item No5 Soap Powder With Controlled Foam Cod. Article 456 , Item No6 Water Wax Cod. Article 1240 , Item No7 Atmospheric Deodorant Supplement Aromatizer Cod. Article 28689 , Item No8 Kitchen Sponge Cod. Article 12404 , Item No9 Sodium Hypochlorite Solution Cod. Article 7738 , Item No11 Toilet Paper Cod. Article 21 , Item No12 Toilet Paper Roll For Dispenser Code. Article 9865 |
Key Dates |
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| Contract Date | 30 Jun 2026 |
Contact Information |
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