Contract Award Notice |
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| TRR | 30301917 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14419/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 156 |
Work Detail |
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Contract Award For Hospital Liquid Soap And Softener. Delivery Corresponds To 8/18/2026 Invoice No. 164940 Item No. 1 Concentrated Liquid Soap For Washing Machine Cod. Article 27282, Item Nº2 Clothes Softener Code. Article 9509 |
Key Dates |
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| Contract Date | 24 Aug 2026 |
Contact Information |
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