Contract Award Notice |
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| TRR | 17665035 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D142788/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,618 |
Work Detail |
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Contract Award For Montevideo, 01/24/2024 Seen: The Purchase Request Made By Atencion A La Salud Resulting: ,,1. That The Purchase Procedure Direct Purchase D142788 Has Been Carried Out,,,,,2. The Input Was Made Item No. 1 Cotton Roll For Dental Use Odg 194000, Item No. 2 Disposable Bib Odg 194000, Item No. 3 Light-Cured Resin B1 Odg 152000, Item No. 4 Fiber Bolt N1 Blister 5 Odg 194000, Item No. º5 Fiber Bolt N2 Blister 5 Odg 194000, Item Nº6 Fiber Bolt N3 Blister 5 Odg 194000, Item Nº7 Light Cured Resin A4 Odg 152000, Item Nº8 Light Cured Resin B3 Odg 152000, Item Nº9 Flow Light Cured Resin A1 Odg 152000, Item Nº10 Flow Cured Resin Ado Flow A3.5 Odg 152000, Item Nº11 Light-Cured Resin A1 Odg 152000, Item Nº12 Light Cured Resin B2 Odg 152000, Item Nº13 Light Cured Resin Flow A2 Odg 152000, Item Nº14 Light Cured Resin Flow A4 Odg 152000, Item Nº15 Light Cured Resin A3 Odg 152 000 |
Key Dates |
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| Contract Date | 24 Jan 2024 |
Contact Information |
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