Procurement Summary
Country : Uruguay
Summary : Item 1: up to 300 Packages of Pleated Type White Paper Towel - Package 1000 Unit See Attached File with Mandatory Documentation to Present
Deadline : 25 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100280739
Document Ref. No. : Compra Directa 5482/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | NATIONAL INSTITUTE OF RHEUMATOLOGY PROF.DR. MOSES MIZRACHI
Purchasing office
24804905 int 127-148
Uruguay
Email :compras.reumatologia@asse.com.uy
Tender Details
Item 1: up to 300 packages of PLEATED TYPE WHITE PAPER TOWEL - PACKAGE 1000 UNIT See attached file with mandatory documentation to present
Call items:
Item No. 1 PAPER TOWEL (Code Article 22), Quantity: 300.00 UNITCharacteristics of Item No. 1CharacteristicsColorWHITETypePLIZEDPresentationPACKAGEMeasurement presentation1000 UNIT1 |
Reception of offers until: 2024-04-25
Documents
Tender Notice
pedido_1135299.pdf