Contract Award Notice |
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TRR | 21826471 |
Organization | Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial |
Tender No | Compra Directa 590/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,411 |
Work Detail |
Contract Award For Acquisition Of Cleaning Supplies. Read The Specific Conditions Sheet To Quote Correctly. Electronic Opening Decree 142/018 Item Nº1 Creolina Cod. Article 37, Item Nº3 Kitchen Sponge Cod. Article 12404, Item Nº8 Shaving Cream Code. Article 14803, Item Nº9 Flannel Cod. Article 214, Item Nº10 Latex Gloves Cod. Article 81273, Item Nº11 Liquid Glass Cleaner Cod. Article 42 |
Key Dates |
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Contract Date | 20 Nov 2024 |
Contact Information |
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