Contract Award Notice |
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| TRR | 30677451 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 17749/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 956 |
Work Detail |
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Contract Award For Supply Of Hospital Laundry Products Delivery 09/29/2026 Corresponds Invoice No. 165762 Item No. 1 Liquid Prewash Detergent For Machine Code. Article 49978, Purchase Orderslanyvel S A, Item Nº1liquid Prewash Detergent For Machine, Item Nº2 Oxidizing Bleach For Clothes Code. Article 41778, Purchase Orderslanyvel S A, Item Nº2oxidizing Bleach For Clothes, Item Nº3 Alkaline Sequestrant Additive For Fortifiing Washing Machine Cod. Article 39770, Purchase Orderslanyvel S A, Item Nº3alkaline Sequestrant Additive For Washing Machine Fortifier, Item Nº4 Clothes Softener Code. Article 9509, Purchase Orderslanyvel S A, Item Nº4 Clothing Softener |
Key Dates |
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| Contract Date | 19 Oct 2026 |
Contact Information |
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