Contract Award Notice |
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| TRR | 30569507 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 16824/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 117,124 |
Work Detail |
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Contract Award For Cleaning Service Set 2026 Item Nº1 Service Assistant Code. Article 69145, Purchase Orderstlapiani S.R.L. , Item Nº1service Assistant, Item Nº2 Hospital Cleaning Cod. Article 25261, Purchase Orderstlapiani S.R.L. , Item Nº2hospital Cleaning, Item Nº3 Glass Cleaning Cod. Article 939, Purchase Orderstlapiani S.R.L. , Item Nº3glass Cleaning |
Key Dates |
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| Contract Date | 05 Oct 2026 |
Contact Information |
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