Contract Award Notice |
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| TRR | 30214395 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 12656/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 568 |
Work Detail |
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Contract Award For Monthly Order Reception And Registration Item No1 Plastic Container With Lid Cód. Article 906 , Item No2 Disposable Vessel Cód. Article 6922 , Item No3 Alkaline Battery Cod. Article 2609 , Item No5 Compact Battery Cod. Article 12127 , Item No6 Towel Soap Cod. Article 43 , Item No7 Short Rubber Gloves For Domestic Use Cod. Article |
Key Dates |
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| Contract Date | 03 Aug 2026 |
Contact Information |
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