Contract Award Notice |
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| TRR | 30632298 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
| Tender No | Compra Directa 16546/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 359 |
Work Detail |
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Contract Award For Miscellaneous Items For The Pantry Sector, Specifications Are Attached. Item Nº1 Short Rubber Gloves For Domestic Use Cod. Article 32, Purchase Orders Papelcur Sociedad Anonima, Item Nº1 Short Rubber Gloves For Domestic Use, Item Nº2 Liquid Toilet Soap Cod. Article 6398, Purchase Ordersnalfer S.A. , Item Nº2liquid Toilet Soap, Item Nº3 Toner Cartridge For Printer Code. Article 1880, Purchase Ordersdanston S.A. , Item Nº3 Toner Cartridge For Printer , Item Nº4 Folder With Elastic Cod. Article 19, Purchase Ordersisoral S A, Item Nº4folder With Elastic, Item Nº6 Hair Shampoo Cod. Article 14802, Purchase Orderslussal S R L, Item No. 6 Hair Shampoo, Item No. 7 Hair Cream Rinse Cod. Article 14804, Purchase Orderslussal S R L, Item Nº7hair Rinse Cream, Item Nº8 Plastic Keychain Cod. Article 33964, Purchase Orders Papelcur Sociedad Anonima, Item Nº8 Plastic Keychain, Item Nº9 Stapler Cod. Article 187, Purchase Ordersisoral S A, Item Nº9stapler, Item Nº10 Plastic Ruler Cod. Article 204, Purchase Orders Papelcur Sociedad Anonima, Item Nº10 Plastic Ruler, Item Nº11 Fiber Marker For Board Cod. Article 3364, Purchase Orderstercir S R L, Item Nº11fiber Marker For Board |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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