Contract Award Notice |
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| TRR | 30594550 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 17191/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 219 |
Work Detail |
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Contract Award For Hypochlorite And Detergent. According To Invoice No. A 14245, O/C 48815 Is Canceled Due To Differences With The Invoice. Item Nº1 Sodium Hypochlorite Solution Code. Article 7738, Purchase Orderslussal S R L, Item Nº1sodium Hypochlorite Solution, Item Nº2 Neutral Liquid Detergent Cod. Article 72671, Purchase Orderslussal S R L, Item Nº2neutral Liquid Detergent |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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