Contract Award Notice |
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| TRR | 20094599 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 610/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 780 |
Work Detail |
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Contract Award For Monthly Order Pharmacy August Payment Siif Item No3 Captopril Tables Cód. Article 16664 , Item No16 Hydroxychloroquine Tablets Cod. Article 16841 , Item No17 Leflunomide Compresses Cod. Article 16873 , Item No22 Atorvastatine Tables Cod. Article 16631 |
Key Dates |
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| Contract Date | 09 Aug 2024 |
Contact Information |
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