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Contract Details
| Title |
Neutral liquid detergent Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 21.11.2015 | |||
| Overview | Contract Award's Details : Neutral liquid detergent ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Neutral liquid detergent Contract Awarded for Purchase of supplies cleaning products siif payment Neutral liquid detergent Quantity: 44.00 l Unit Price without taxes: $ 18.1818 Uruguay Contract value : 880.00 UYU Contractors : DROGUERIA BURGUES S.R.L. See in details 22/11/2015 20/02/2016 8639909 22/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 8/2015 See in details 20/02/2016 880.00 UYU | |||
| NAICS |
-
|
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
880.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Neutral liquid detergent Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 21.11.2015 |
| Overview |
| Contract Award's Details : Neutral liquid detergent ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Neutral liquid detergent Contract Awarded for Purchase of supplies cleaning products siif payment Neutral liquid detergent Quantity: 44.00 l Unit Price without taxes: $ 18.1818 Uruguay Contract value : 880.00 UYU Contractors : DROGUERIA BURGUES S.R.L. See in details 22/11/2015 20/02/2016 8639909 22/11/2015 ADMINISTRACIÓN DE SERVICIOS DE SALUD DEL ESTADO Address : Attn: Mariel Pereira Tel: 47792131 Int 104-171 Fax Int. 171 Uruguay Uruguay Contract Awards Uruguay 8/2015 See in details 20/02/2016 880.00 UYU |
| NAICS |
| - |
| CPVS |
| Detergents |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
880.00 UYU
|
| URL |
|
|
| Share |
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