Contract Award Notice |
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| TRR | 30155218 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 12400/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,042 |
Work Detail |
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Contract Award For Order For Bag And Miscellaneous August 2026 Item No1 Nylon Bag Cód. Article 28601 , Item No3 Plastic Precinct Cod. Article 9098 , Item No4 Nylon Bag Cod. Article 28601 , Item No. 6 Container With Logo For Disposal Of Short-Punching Material Cod. Article 17708 , Item No8 Alkaline Battery Cod. Article 2609 , Item No12 Street Film For Food Grade Packaging Cód. Article 61953 , Item No13 Thermal Paper For Printing Cod. Article 11927 , Item No14 Nylon Bag Cod. Article 28601 , Item No15 Nylon Bag Cod. Section 28601 |
Key Dates |
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| Contract Date | 03 Aug 2026 |
Contact Information |
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