Contract Award Notice |
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| TRR | 30350670 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 14940/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 130 |
Work Detail |
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Contract Award For Monthly Order Reception And Registration: Mental Health Item No1 Yerba Mate Cód. Article 13984 , Item No2 Towel Soap Cod. Article 43 , Item No3 Toothpast Cod. Article 8243 , Item No4 Toothbrush Cod. Article 15999 , Item No5 Hair Shampoo Cod. Article 14802 , Item No6 Hair Wash Cream Cod. Article 14804 , Item No7 Shaving Machine Cod. Article 14698 |
Key Dates |
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| Contract Date | 04 Sep 2026 |
Contact Information |
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