Procurement Summary
Country : Uruguay
Summary : Acquisition of Polish and Polish Remover Towel, Adjust Quote According to Specifications.
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100452429
Document Ref. No. : Compra Directa 4874/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | DIRECTORATE OF COMPREHENSIVE ATTENTION SYSTEM FOR PRIVATE PERSONS. FREEDOM
SAI Purchasing Office - PPL
2320 8894 - 099 370 631
Uruguay
Email :compras.saippl@asse.com.uy
Tender Details
Acquisition of polish and polish remover towel, adjust quote according to specifications.
Items of the call :
Item No. 1 NAIL PLATE (Cod. Item 29587), Quantity:50.00 UNITSCurrency:Uruguayan Pesos
Item No. 2 NAIL PLATE REMOVAL (Cod. Item 69677), Quantity:5 oneda: Uruguayan Pesos1 |
Offers receipt until : 2024-04-2
Documents
Tender Notice
pedido_1135973.pdf