Contract Award Notice |
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| TRR | 30666335 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 17737/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,394 |
Work Detail |
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Contract Award For Regularization Cd Products For Maintenance March 2026 Item Nº1 Toilet Paper Cod. Article 21, Purchase Ordersalonso Brusciani Martin Enrique, Item Nº1toilet Paper, Item Nº2 Paper Towel Cod. Article 22, Purchase Ordersmelynor S A, Item Nº2paper Towel, Item Nº3 Long Rubber Gloves For Household Use Cod. Article 14670, Purchase Ordersnasta Repuestos S.R.L. , Item Nº3long Rubber Gloves For Domestic Use, Purchase Ordersnasta Repuestos S.R.L. , Item Nº4long Rubber Gloves For Domestic Use, Purchase Ordersnasta Repuestos S.R.L. , Item Nº5long Rubber Gloves For Household Use, Item Nº6 Waste Shovel Cod. Article 67250, Purchase Ordersnasta Repuestos S.R.L. , Item Nº6 Waste Shovel , Item Nº7 Chlorinated Bleach Cod. Article 14690, Purchase Orderssebamel S A, Item Nº7chlorine Bleach, Item Nº8 Concentrated Liquid Soap For Washing Machine Cod. Article 27282, Purchase Orderssebamel S A, Item Nº8concentrated Liquid Soap For Washing Machines, Item Nº9 Liquid Detergent For Domestic Use Cod. Article 39, Purchase Orderssetaril Sociedad Anonima, Item Nº9liquid Detergent For Domestic Use, Item Nº10 Nylon Bag Code. Article 28601, Purchase Ordersunion Disprofarma Sociedad Anonima, Item Nº10nylon Bag, Item Nº11 Nylon Bag Cod. Article 28601, Purchase Ordersunion Disprofarma Sociedad Anonima, Item Nº11nylon Bag |
Key Dates |
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| Contract Date | 16 Oct 2026 |
Contact Information |
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