Contract Award Notice |
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| TRR | 21719587 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 247/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,732 |
Work Detail |
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Contract Award For Cleaning. Please Quote According To Specification Item No1 Paper Towel Cód. Article 22 , Item No2 Nylon Bag Cod. Article 28601 , Item No8 Long Rubber Gloves For Domestic Use Cod. Article 14670 , Item No9 Liquid Environmental Deodorant Code. Article 38 , Item No10 Softener For Clothing Cod. Article 9509 , Item No11 Sodium Hypochlorite Solution Cod. Article 7738 , Item No12 Sodium Hypochlorite Solution Cod. Article 7738 , Item No13 Liquid Dishwashing Soap Cod. Article 29639 , Item No14 Liquid Dishwashing Soap Cod. Article 29639 , Item No15 Concentrated Liquid Washing Soap Cod. Article 27282 , Item No16 Liquid Neutral Soap Cod. Article 14697 , Item No17 Towel Soap Cod. Article 43 , Item No18 Bar Soap Cod. Article 6253 , Item No19 Aerosol Environmental Disinfectant Cod. Article 63447 , Item No20 Kitchen Sponge Cod. Article 12404 , Item No21 Kitchen Sponge Cod. Article 12404 , Item No22 Insecticide For Domestic Use Cod. Article 8602 , Item No23 Creamy Cleaner Cód. Article 455 , Item No24 Toilet Paper Cod. Article 21 , Item No25 Toilet Paper Cod. Article 21 , Item No26 Grid Cloth Cod. Article 216 , Item No27 Floor Clothing Cod. Article 215 , Item No28 Disposable Clothes Cod. Article 13823 , Item No29 Cartridge Filter For Insecticide Cod. Article 7503 , Item No30 Disposable Vessel Code. Section 6922 |
Key Dates |
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| Contract Date | 20 Nov 2024 |
Contact Information |
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