Contract Award Notice |
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| TRR | 30108657 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 12284/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 491 |
Work Detail |
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Contract Award For Cleaning Items Conditions Are Attached Item No1 Kitchen Sponge Cód. Article 12404 , Item No5 Toilet Brush Code. Article 439 , Item No6 Concentrated Detergent Cod. Article 4716 , Item No7 Sodium Hypochlorite Solution Cod. Article 7738 , Item No9 Paper Towel Cod. Article |
Key Dates |
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| Contract Date | 28 Jul 2026 |
Contact Information |
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