Contract Award Notice |
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| TRR | 30829764 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 18236/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,522 |
Work Detail |
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Contract Award For Washing Supplies Item Nº1 Liquid Prewash Soap For Machine Cod. Article 73474, Purchase Orders Lanyvel S A, Item Nº1liquid Prewash Soap For Machine, Item Nº2 Biodegradable Non-Ionic Detergent Cod. Article 39990, Purchase Orders Lanyvel S A, Item Nº2biodegradable Non-Ionic Detergent, Item Nº3 Clothes Softener Code. Article 9509, Purchase Orders Lanyvel S A, Item Nº3 Clothing Softener, Item Nº4 Alkalinity Neutralizer For Clothing Code. Article 68704, Purchase Orders Lanyvel S A, Item Nº4alkalinity Neutralizer For Clothing, Item Nº5 Oxidizing Bleach For Clothing Code. Article 41778, Purchase Orders Lanyvel S A, Item Nº5oxidizing Bleach For Clothing |
Key Dates |
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| Contract Date | 03 Nov 2026 |
Contact Information |
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