Contract Award Notice |
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| TRR | 16651209 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 342/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,368 |
Work Detail |
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Contract Award For Monthly Mmqq - Important To Be Guided By Attached File Procurement Of Inputs: Paper Bag. Oxygen Connector. Water Soluble Powder. Multienzyme Prewash. Roll For Impedance Meter. Supra Pubic Catheter Set. Plug For Vesicle Probe. Item No1 Kraft Paper Bag Cód. Item 68823 , Item No2 Spare And/Or Accessories For Spirometre Cod. Article 28561 , Item No3 Super Absorbent Polymer Gel Cod. Article 6754 , Item No. Multi Enzyme Formulation For Prewashing Of Medical Surgical Material Cod. Article 70981 , Item No5 Spare And/Or Accessories For Impedancemeter Cod. Article 67960 , Item No6 Suprapobic Cateter Set Code. Item 18118 , Item No7 Plug For Vesical Probe Cod. Section 21066 |
Key Dates |
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| Contract Date | 19 Jan 2024 |
Contact Information |
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