Contract Award Notice |
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| TRR | 30501517 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 15720/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 591 |
Work Detail |
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Contract Award For Cleaning October. Attached Specifications Item No1 Disposable Vessel Cód. Article 6922 , Item No2 Kitchen Sponge Cod. Article 12404 , Item No3 Dishwasher Liquid Soap Cod. Article 6398 , Item No4 Sodium Hypochlorite Solution Cod. Article 7738 , Item No5 Bactericide Detergent Cod. Article 8741 , Item No6 Aerosol Environmental Disinfectant Cod. Item 63447 , Item No7 Neutral Liquid Detergent Cod. Article 72671 , Item No8 Toilet Paper Cod. Article 21 , Item No9 Microfiber Cloth Cod. Article 73278 , Item No10 Soap Powder With Controlled Foam Cod. Article |
Key Dates |
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| Contract Date | 21 Sep 2026 |
Contact Information |
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