Contract Award Notice |
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| TRR | 29933407 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 4269/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,717 |
Work Detail |
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Contract Award For Procurement Of Cleaning Products Quote As Per Enclosed Specification . Item No1 Nylon Bag Cód. Article 28601 , Item No2 Neutral Liquid Soap Cod. Article 14697 , Item No3 Plastic Precinct Cod. Article 9098 , Item No4 Paper Towel Cod. Article 22 , Item No5 Disposable Clothes Cod. Article 13823 , Item No6 Towel Soap Cod. Article 43 , Item No7 Disposable Vessel Cod. Article 6922 , Item No8 Disposable Cover Code. Article 14313 , Item No11 Disposable Plain Dish Cod. Article 119374 , Item No12 Insecticide For Domestic Use Cod. Article 8602 , Item No13 Shock For Waste Cod. Article 67250 , Item No14 Short Rubber Gloves For Domestic Use Cod. Article 32 , Item No15 Toilet Paper Cod. Article 21 , Item No16 Toilet Paper Cod. Article |
Key Dates |
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| Contract Date | 06 Jul 2026 |
Contact Information |
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