Contract Award Notice |
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TRR | 20560710 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
Tender No | Compra Directa 1224/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,498 |
Work Detail |
Contract Award For Acquisition For Salto Regional Hospital Of The Following Supplies - Shipping Included And Immediate Delivery File With Indications Is Attached. Item Nº1 Compact Battery Code. Article 12127, Item Nº2 Alkaline Battery Code. Article 2609, Item Nº3 Sodium Hypochlorite Solution Cod. Article 7738, Item Nº5 Liquid Dishwasher Soap Cod. Article 29639, Item Nº6 Sopapa Cod. Article 208, Item Nº7 Plastic Sprayer Cod. Article 28108, Item Nº8 Trigger For Plastic Sprayer Cod. Article 78829, Item Nº9 Paper For Printer And/Or Photocopier 75 G/M2 Cod. Article 33672, Item Nº10 Desktop Calculating Machine Cod. Article 1160, Item Nº11 Corrector Tape Cod. Article 2606, Item Nº12 Disposable Cutlery Cod. Article 14313, Item Nº13 Disposable Cutlery Cod. Article 14313, Item Nº14 Disposable Cutlery Cod. Article 14313, Item Nº15 Disposable Cup Code. Article 6922 |
Key Dates |
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Contract Date | 09 Sep 2024 |
Contact Information |
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