Contract Award Notice |
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| TRR | 30533911 |
| Organization | Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial |
| Tender No | Compra Directa 285/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,851 |
Work Detail |
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Contract Award For Acquisition Of Cleaning Supplies For Ce.Re.M.O.S Electronic Opening Decree 142/018: Tuesday, September 8, 2026 At 10:00 A.M. See Attached Document To Quote According To Annex I. Item Nº1 Mason Bucket Code. Article 4722, Purchase Ordersalonso Brusciani Martin Enrique, Item Nº1mason Bucket, Item Nº2 Kitchen Sponge Cod. Article 12404, Purchase Orderssanquilco Sociedad Anonima, Item Nº2 Sponge For Kitchen, Purchase Ordersalonso Brusciani Martin Enrique, Item Nº3 Sponge For Kitchen, Item Nº4 Long Rubber Gloves For Domestic Use Cod. Article 14670, Purchase Ordersaranil S.A. , Item Nº4long Rubber Gloves For Domestic Use, Purchase Ordersaranil S.A. , Item Nº5long Rubber Gloves For Domestic Use, Purchase Ordersaranil S.A. , Item Nº6long Rubber Gloves For Home Use, Item Nº7 Insecticide For Home Use Cod. Article 8602, Purchase Ordersbarbados S A, Item Nº7insecticide For Domestic Use, Item Nº8 Water Hose Code. Article 68, Purchase Orders, Aranil S.A. , Item Nº8water Hose, Item Nº9 Creolina Cod. Article 37, Purchase Ordersh Rafuls Camou S A, Item Nº9creolina |
Key Dates |
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| Contract Date | 16 Sep 2026 |
Contact Information |
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