Contract Award Notice |
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| TRR | 30429713 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 15400/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,154 |
Work Detail |
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Contract Award For Order Rap September 2026 Item No1 Nylon Bag Cód. Article 28601 , Item No2 Stretch Paper Cod. Article 3705 , Item No3 Paper Towel Cod. Article 22 , Item No4 Downlock Soap Cod. Article 6398 , Item No5 Toilet Paper Cod. Article 21 , Item No9 Thermal Paper For Printing Code. Item 11927 , Item No10 Roll For Number Dispenser Cod. Article 75260 , Item No13 Alkaline Battery Cod. Article 2609 , Item No14 Compact Battery Cod. Article |
Key Dates |
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| Contract Date | 15 Sep 2026 |
Contact Information |
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