Contract Award Notice |
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| TRR | 29893365 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 10328/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,166 |
Work Detail |
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Contract Award For Order For Bag And Miscellaneous July 2026 Item No1 Nylon Bag Cód. Article 28601 , Item No6 Plastic Precinct Cod. Article 9098 , Item No7 Nylon Bag Cód. Article 28601 , Item No12 Container With Logo For Disposal Of Short-Punching Material Cod. Article 17708 , Item No13 Container With Logo For Disposal Of Short-Punching Material Cod. Article 17708 , Item No14 Alkaline Battery Cod. Article 2609 , Item No15 Alkaline Battery Cod. Article 2609 , Item No16 Rechargable Nickel-Cadmium Battery Code. Article 2610 , Item No17 Compact Battery Cod. Item 12127 , Item No19 Tubular Nylon Cod. Article 218 , Item No20 Street Film For Food Grade Packaging Cod. Article 61953 , Item No21 Thermal Paper For Printing Cod. Article 11927 , Item No22 Nylon Bag Cod. Article 28601 , Item No23 Nylon Bag Cod. Article 28601 , Item No24 Nylon Bag Cod. Section 28601 |
Key Dates |
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| Contract Date | 30 Jun 2026 |
Contact Information |
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