Contract Award Notice |
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TRR | 21592878 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
Tender No | Compra Directa 17415/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,593 |
Work Detail |
Contract Award For Acquisition For Jump Regional Hospital Of Cleaning Products. Shipped Immediately And Immediate Delivery. Item No1 Polisher Cód. Article 2542 , Item No2 Sodium Hypochlorite Solution Cod. Article 7738 , Item No3 Liquid Dishwashing Soap Cod. Article 29639 , Item No4 Fiber Sponge Cod. Article 18711 , Item No5 Kitchen Sponge Cod. Article 12404 , Item No. Insecticide For Domestic Use Cod. Article 8602 , Item No7 Aerosol Environmental Disinfectant Cod. Article 63447 , Item No. Environmental Deodorant In Aerosol Code. Article 29637 , Item No9 Floor Cloth Cod. Article |
Key Dates |
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Contract Date | 13 Nov 2024 |
Contact Information |
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