Contract Award Notice |
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| TRR | 30024281 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 1076/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,580 |
Work Detail |
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Contract Award For Procurement Storage Items - Pantry*** Important To Be Guided/ Priorized By Attached File*** Item No1 Environmental Deodorant In Aerosol Cód. Article 29637 , Item No3 Kitchen Sponge Cod. Article 12404 , Item No4 Pvc Roll Cod. Article 37715 , Item No5 Rubber Lamp Cod. Article 217 , Item No7 Floor Clothing Cod. Article 215 , Item No8 Grid Cloth Cod. Article 216 , Item No9 Stainless Steel Double Paper Cód. Item 79555 , Item No10 Polisher Cod. Article 2542 , Item No11 Trigger For Plastic Sprayer Cod. Section 78829 |
Key Dates |
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| Contract Date | 17 Jul 2026 |
Contact Information |
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