Contract Award Notice |
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| TRR | 21323891 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 17344/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,867 |
Work Detail |
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Contract Award For Acquisition For Salto Regional Hospital Of Cleaning Products 900 Liters Of Liquid Soap For Clothes, 900 Liters Of Prewashed Liquid Soap For Clothes, 300 Liters Of Bactericide In Containers Of 10 Liters, 450 Bleach For Clothes In Containers Of 10 Liters. Shipping Included, Delivery Within 10 Days After Shipping, The Purchase Order And The Impact. Item Nº1 Concentrated Liquid Soap For Washing Machine Cod. Article 27282, Item Nº2 Liquid Prewash Soap For Machine Cod. Article 73474, Item Nº3 Bactericidal Detergent Cod. Article 8741, Item Nº4 Oxygenated Bleach For Clothing Cod. Item 73846 |
Key Dates |
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| Contract Date | 24 Oct 2024 |
Contact Information |
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