Contract Award Notice |
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TRR | 18991079 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
Tender No | Compra Directa 721/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,447 |
Work Detail |
Contract Award For Procurement For Hospital Leap Of Miscellaneous Products, Read Attached File . Quote With Immediate Delivery And Shipping Included. Also Put The Features Of The Quotation. Item No1 Sodium Hypochlorite Solution Cód. Article 7738 , Item No2 Liquid Dishwashing Soap Cod. Article 29639 , Item No3 Concentrated Liquid Washing Soap Cod. Article 27282 , Item No4 Brush Cod. Article 8937 , Item No5 Short Rubber Gloves For Domestic Use Cod. Article 32 , Item No7 Floor Cloth Cod. Article 215 , Item No8 Grid Cloth Cod. Article 216 , Item No9 Executive Type Office Switch Cód. Article 3756 , Item No10 Battery Charger For Cell Phones Cod. Item 8981 , Item No11 Pc Tablet Battery Charger Code. Article 68521 , Item No12 Wheelchair Cod. Article 15230 , Item No13 Plane Elastic Cod. Item 14350 , Item No14 External Speaker For Pc Code. Article 14704 , Item No15 Board With Paper Tip Code. Article 71519 , Item No16 Desk Tray Cod. Article 304 , Item No17 Electric Stove Cod. Article 442 , Item No18 Sorbito Straw Code. Article 27552 , Item No19 Adhesive Tape Dispenser Cod. Article 1079 , Item No20 Executive Type Office Switch Cod. Article 3756 , Item No21 Construction Of Signal Poster Code. Article 11560 |
Key Dates |
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Contract Date | 04 Jun 2024 |
Contact Information |
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