Contract Award Notice |
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| TRR | 30821087 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 398/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 200 |
Work Detail |
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Contract Award For Cleaning Products Item No1 Floor Cloth Cód. Item 215 , Purchase Orders Alonso Brusciani Martin Enrique , Item No1floor Cloth , Item No2 Concentrated Deodorating Cleaning Liquid Cód. Item 14687 , Purchase Orders Alonso Brusciani Martin Enrique , Item No2cleaning Liquid Deodorant Concentrated , Item No3 Toilet Paper Cod. Item 21 , Purchase Orders Alonso Brusciani Martin Enrique , Item No3toilet Paper |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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