Contract Award Notice |
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| TRR | 23900455 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Soriano |
| Tender No | Compra Directa 3425/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,228 |
Work Detail |
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Contract Award For Cleaning Products Item Nº1 Polyethylene Bag For Hospital Waste With Pictogram Cod. Article 11699, Item Nº3 Disinfectant Of Environment In Aerosol Code. Article 63447, Item Nº4 Sponge For Kitchen Code. Article 12404, Item Nº6 Short Gum Gloves Of Domestic Use Code. Article 32, Item Nº7 Insecticide For Domestic Use Code. Article 8602, Item Nº8 Plastic Patient Cod. Article 9098, Item Nº9 Liquid Rower Of Sarro And Fungies Code. Article 69300, Item Nº10 Hygienic Paper Code. Article 21, Item Nº11 Paper Towery Code. Article 22, Item Nº12 Paper Towel Code. Article 22, Item Nº13 Liquid Deodorant Cleaner Concentrate Code. Article 14687, Item Nº14 Sodium Hypochlorite Solution Code. Article 7738, Item Nº15 Sodium Hypochlorite Solution Code. Article 7738, Item Nº16 Soap Of Iplac. Article 6398 |
Key Dates |
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| Contract Date | 19 Mar 2025 |
Contact Information |
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