Contract Award Notice |
|
| TRR | 30301920 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 14429/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,101 |
Work Detail |
|
Contract Award For Liquid Soap, Additive Softener And Bleach. Flower Hospital. Delivery Corresponds To 8/18/2026. Invoice No. 164939. Item Nº1 Oxidizing Bleach For Clothes Code. Article 41778, Item Nº2 Alkaline Sequestrant Additive For Fortifiing Washing Machine Cod. Article 39770, Item Nº3 Clothes Softener Code. Article 9509, Item Nº4 Liquid Prewash Detergent For Machine Cod. Item 49978 |
Key Dates |
|
| Contract Date | 24 Aug 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
