Contract Award Notice |
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| TRR | 20580691 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 642/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,259 |
Work Detail |
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Contract Award For Monthly Order Pharmacy September Payment Siif Item No1 Anti Rho Immunoglobulin D Cód. Article 26210 , Item No2 Chlorpromazine Cod. Article 16719 , Item No3 Valproates Syrup Cód. Article 26444 , Item No4 Tiapride Tables Cod. Article 69441 , Item No5 Injectable Paracetamol Code. Article 74914 , Item No. Injectable Fentanyl Cod. Article 16791 , Item No7 Ocular Hypotensor Association Cod. Article 26005 , Item No. Artificial Tears Ophthalmic Use Cod. Article 26253 , Item No9 Injectable Digoxine Cod. Article 31428 , Item No10 Losartan Compressed Code. Article 16889 , Item No11 Homatropine Methyl Bromide Dropes Cod. Article 26204 , Item No13 Diclofenac Compressed Cod. Article 16739 , Item No14 Flumazenil Injectable Cod. Article 26168 , Item No15 Polystyrene Calcium Sulfonate Cod. Section 34997 |
Key Dates |
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| Contract Date | 10 Sep 2024 |
Contact Information |
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