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Contract Details
| Title |
Disinfectant towel Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 11.12.2015 | |||
| Overview | Contract Award's Details : Disinfectant towel ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Disinfectant towel Contract Awarded for Acquisition of articles cleaning disclaimer please quote polish in cream gracias Disinfectant towel Quantity: 10.00 package Unit Price without taxes: $ 106.19 Uruguay Contract value : 1,062.00 UYU Contractors : ARANIL S.A. See in details 12/12/2015 11/03/2016 8582945 12/12/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 133/2015 See in details 11/03/2016 1,062.00 UYU | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,062.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Disinfectant towel Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 11.12.2015 |
| Overview |
| Contract Award's Details : Disinfectant towel ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Disinfectant towel Contract Awarded for Acquisition of articles cleaning disclaimer please quote polish in cream gracias Disinfectant towel Quantity: 10.00 package Unit Price without taxes: $ 106.19 Uruguay Contract value : 1,062.00 UYU Contractors : ARANIL S.A. See in details 12/12/2015 11/03/2016 8582945 12/12/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 133/2015 See in details 11/03/2016 1,062.00 UYU |
| NAICS |
| Electroplating |
| CPVS |
| Towels Polishes and creams Disinfectants |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
1,062.00 UYU
|
| URL |
|
|
| Share |
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