Contract Award Notice |
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| TRR | 30666548 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 17644/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,272 |
Work Detail |
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Contract Award For Description Personal Hygiene And Cleaning Products Inputs Item No1 Floor Cloth Cód. Item 215 , Purchase Ordersalonso Brusciani Martin Enrique , Item No1floor Cloth , Item No2 Disposable Vessel Cód. Item 6922 , Purchase Ordersalonso Brusciani Martin Enrique , Item No2discarable Glass , Item No3 Creamy Cleaner Cód. Item 455 , Purchase Ordersalonso Brusciani Martin Enrique , Item No3creamy Cleaner , Item No4 Kitchen Sponge Cod. Item 12404 , Purchase Ordersalonso Brusciani Martin Enrique , Item No4kitchen Sponge , Item No5 Short Rubber Gloves For Domestic Use Cód. Item 32 , Purchase Ordersalonso Brusciani Martin Enrique , Item No5rubber Short Gloves For Domestic Use , Purchase Ordersalonso Brusciani Martin Enrique , Item No6rubber Short Gloves For Domestic Use , Item No No7 Neutral Soap In Bar Cód. Item 14696 , Purchase Ordersalonso Brusciani Martin Enrique , Item No7neutral Soap In Bar , Item No8 Paper Towels Cód. Item 22 , Purchase Ordersalonso Brusciani Martin Enrique , Item No8paper Towels , Item No9 Toilet Paper Cod. Item 21 , Orders For Purchasealonso Brusciani Martin Enrique , Item No9toilet Paper |
Key Dates |
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| Contract Date | 16 Oct 2026 |
Contact Information |
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