Contract Award Notice |
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| TRR | 22665351 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 219/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,714 |
Work Detail |
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Contract Award For ***See Attachment*** Item No1 Plastic Bucket Cód. Article 78 , Item No2 Environmental Deodorant In Aerosol Code. Article 29637 , Item No3 Kitchen Sponge Cod. Article 12404 , Item No4 Floor Cloth Cod. Article 215 , Item No5 Grid Cloth Cod. Article 216 , Item No6 Polisher Cod. Article 2542 |
Key Dates |
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| Contract Date | 16 Jan 2025 |
Contact Information |
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