Contract Award Notice |
|
TRR | 22481048 |
Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
Tender No | Compra Directa 299/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,090 |
Work Detail |
Contract Award For Cleaning Items Item No1 Paper Towels Cód. Article 22 , Item No2 Soap Powder With Controlled Foam Cod. Article 456 , Item No3 Liquid Environmental Deodorant Cod. Article 38 , Item No4 Softener For Clothing Cod. Article 9509 , Item No5 Sodium Hypochlorite Solution Cod. Article 7738 , Item No6 Liquid Dishwashing Soap Cod. Article 29639 , Item No7 Concentrated Liquid Washing Soap Cod. Article 27282 , Item No8 Download Soap Cod. Article 43 , Item No9 Bar Soap Cod. Article 6253 , Item No10 Aerosol Environmental Disinfectant Cod. Article 63447 , Item No11 Kitchen Sponge Cod. Article 12404 , Item No12 Paper Towels Dispenser Cod. Article 6987 , Item No13 Insecticide For Domestic Use Cod. Article 8602 , Item No14 Creamy Cleaner Cód. Article 455 , Item No15 Toilet Paper Cod. Article 21 , Item No16 Toilet Paper Cod. Article 21 , Item No17 Grid Cloth Cod. Article 216 , Item No18 Floor Clothing Cod. Article 215 , Item No19 Disposable Clothes Cod. Article 13823 , Item No20 Insecticide For Domestic Use Cod. Article 8602 , Item No21 Polypropylene Film Cod. Article 76700 , Item No22 Disposable Vessel Cod. Section 6922 |
Key Dates |
|
Contract Date | 26 Dec 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|