Contract Award Notice |
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| TRR | 30569394 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 16716/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 170 |
Work Detail |
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Contract Award For Supply Of Chemical Products. Item Nº1 Oxygenated Water Code. Article 25933, Purchase Orders Entox S R L, Item No. 1 Oxygenated Water, Item No. 2 Sodium Borate Cod. Article 2714, Purchase Orders Entox S R L, Item Nº2 Sodium Borate, Item Nº3 Solid Vaseline Cod. Article 1525, Purchase Orders Entox S R L, Item Nº3 Solid Vaseline |
Key Dates |
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| Contract Date | 29 Sep 2026 |
Contact Information |
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