Contract Award Notice |
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| TRR | 30545542 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de las Piedras |
| Tender No | Compra Directa 16427/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,922 |
Work Detail |
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Contract Award For Order For Various Handbags Octubre 2026 Item Nº1 Nylon Bag Article Code 28601 , Purchase Ordersvimax S A , Item Nº1nylon Bag , Purchase Ordersfidafox Sa , Item Nº2nylon Bag , Purchase Ordersvimax S A , Item Nº3nylon Bag, Purchase Ordersfidafox Sa, Item Nº3nylon Bag, Purchase Ordersvimax S A, Item Nº4nylon Bag, Purchase Ordersfidafox Sa, Item Nº4nylon Bag, Purchase Ordersnuñez Centurion Juan Manuel, Item No. Nylon , Purchase Ordersfidafox Sa , Item Nº9nylon Bag , Purchase Ordersarlomar S A , Item Nº10nylon Bag , Item Nº11 Nylon Bag Article Code 28601 , Purchase Ordersnuñez Centurion Juan Manuel , Item Nº11nylon Bag, Item Nº16 Stretch Film For Food Grade Packaging Item Code 61953, Purchase Orders Seine S A, Item Nº16 Stretch Film For Food Grade Packaging, Item Nº17 Thermal Printing Paper Item Code 11927, Purchase Ordersisoral S A, Item Nº17thermal Printing Paper |
Key Dates |
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| Contract Date | 30 Sep 2026 |
Contact Information |
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