Contract Award Notice |
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| TRR | 30518798 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Artigas |
| Tender No | Compra Directa 16248/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 695 |
Work Detail |
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Contract Award For Acquisition Of Cleaning And Personal Hygiene Products Item Nº1 Liquid Glass Cleaner Cod. Article 42, Item Nº6 Liquid Toilet Soap Cod. Article 6398, Item Nº7 Hair Fixative Cod. Article 12734, Item Nº8 Replacement Of Air Freshening Deodorant Cod. Article 28689, Item Nº9 Battery Air Freshener Dispenser Code. Item 68057 |
Key Dates |
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| Contract Date | 24 Sep 2026 |
Contact Information |
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