Contract Award Notice |
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| TRR | 20172121 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 620/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 11,329 |
Work Detail |
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Contract Award For Clarification Item 8 Piracetam 800Mg Article 73172, Item Nº4 Fluoxetine Tablets Cod. Article 16806, Item Nº5 Levomepromazine Tablets Cod. Article 26263, Item Nº6 Paroxetine Tablets Cod. Article 16974, Item Nº9 Venlafaxine Tablets Cod. Article 17100, Item Nº10 Lamotrigine Tablets Cod. Article 16870, Item Nº12 Sildenafil Tablets Cod. Article 17040, Item Nº14 Amoxicillin - Clavulanic Tablets Cod. Article 31372, Item Nº15 Amoxicillin - Clavulanic Suspension Cod. Article 31374, Item Nº16 Cephradine Tablets Cod. Article 68310, Item Nº18 Cefuroxime-Axetil Tablet Cod. Article 16682, Item Nº19 Cefuroxime-Axetil Suspension Cod. Article 31417, Item Nº20 Amikacina Injectable Cod. Article 16610, Item Nº21 Fosfomicin Cod. Article 26174, Item Nº23 Dapagliflozin Cod. Article 79527, Item Nº24 Linagliptine Tablets Cod. Article 68822, Item Nº25 Deflazacort Tablets Cod. Article 16733, Item Nº26 Hydrocortisone Cod. Article 26194 |
Key Dates |
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| Contract Date | 15 Aug 2024 |
Contact Information |
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