Contract Award Notice |
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| TRR | 30604474 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 17296/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 233 |
Work Detail |
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Contract Award For Personal Hygiene Products. Item Nº1 Jabon Toilet Liquid Code Article 6398 , Purchase Ordersaranil S.A. , Item Nº1jabon Toilet Liquid , Item Nº2 Sponge For Baño Code Article 31442 , Purchase Ordersaranil S.A. , Item Nº2sponge For Baño, Item Nº3 Perfume For Adults Code Article 70277, Purchase Ordersaranil S.A., Item Nº3perfume For Adults, Item Nº4 Deodorant - Antiperspirant Code Article 28609, Purchase Ordersaranil S.A., Item Nº4deodorant - Antitranspirant , Purchase Ordersaranil S.A. , Item Nº5deodorant - Antitranspirant , Item Nº6 Cepillo Dental Article Code 15999 , Purchase Ordersaranil S.A. , Item Nº6cepillo Dental , Item Nº7 Folder Dental Code Article 8243, Purchase Ordersaranil S.A., Item Nº7dental Paste |
Key Dates |
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| Contract Date | 08 Oct 2026 |
Contact Information |
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