Contract Award Notice |
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| TRR | 30325141 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 13631/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 925 |
Work Detail |
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Contract Award For Procurement Of Cleaning Products Quote As Per Enclosed Specification . Item No1 Nylon Bag Cód. Article 28601 , Item No2 Neutral Liquid Soap Cod. Article 14697 , Item No3 Organic Material Disintegrator Cod. Article 12383 , Item No4 Disposable Clothes Cod. Article 13823 , Item No5 Toilet Paper Cod. Article |
Key Dates |
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| Contract Date | 24 Aug 2026 |
Contact Information |
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