Procurement Summary
Country : Uruguay
Summary : Materials April Col
Deadline : 03 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99344519
Document Ref. No. : Compra Directa 225/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | SAN CARLOS HOSPITAL
San Carlos Hospital
Laura Perez Chocho
Purchases.sancarlos@asse.com.uy
42669043 INT 151
Uruguay
Email :compras.sancarlos@asse.com.uy
Tender Details
Materials APRIL COL
Call items:
Item Nº 1 paper towel (Code. Article 22), Quantity: 350.00 Caracteristic unit of item No. 1 Characteristics Popploid Presentestation Package Presentation1000 Unit
Item No. 2 Camilla Paper (Code. Article 3705), Quantity: 20.00 Rolocheracteristics of item No. 2 Characteristics Reception of offers up to: 2024-04-03
Documents
Tender Notice