Contract Award Notice |
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| TRR | 22492782 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José |
| Tender No | Compra Directa 21841/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 200 |
Work Detail |
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Contract Award For Toilet Paper 30 Units Of 500M Bush Major To 8Cm, Toilet Paper Packs Per 4 Units 30 Packs, On Manila Trade 100 Units, Blue Pencil 100 Units, Hooks 26/6 Per 50 Boxes, Aa Batteries 100 Units, Hand Soap 30 Liters Item No1 Liquid Neutral Soap Cód. Article 14697 , Item No2 Hook Brooch Cod. Article 1289 , Item No3 Liquid Ink Pencil Cod. Article 9047 , Item No. 4 On Manila Cod. Article 60378 , Item No5 Toilet Paper Cod. Article 21 , Item No7 Alkaline Battery Cod. Article 2609 |
Key Dates |
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| Contract Date | 02 Jan 2025 |
Contact Information |
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