Contract Award Notice |
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TRR | 20736195 |
Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria Area Metropolitana |
Tender No | Compra Directa 14723/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 5,821 |
Work Detail |
Contract Award For Dentistry Supplies August Item Nº1 Self-Curing Acrylic Cod. Article 15525, Item Nº2 Lime Water Cod. Article 2135, Item Nº3 Mepivacaine With Vasoconstrictor Cod. Article 26283, Item Nº4 Micro Brush Applicator Cod. Article 102218, Item Nº5 Disposable Bib For Dentistry Cod. Article 17441, Item Nº6 Bib Chain Cod. Article 26949, Item Nº7 Cement For Dental Use Cod. Article 2871, Item Nº8 Chlorhexidine Solution Cod. Article 26086, Item Nº9 Replacement For Dental Mirror Cod. Article 20301, Item Nº10 Absorbable Gelatin Hemostatic Cod. Article 18709, Item Nº11 Disposable Saliva Ejector Cod. Article 28441, Item Nº12 Fluorinated Gel Cod. Article 10761, Item Nº13 Round Tungsten Bur For Turbine Cod. Article 18944, Item Nº14 Diamond Bur For Round Turbine Cod. Article 18906, Item Nº15 Bur For Polishing Resin Cod. Article 18905, Item Nº16 Strawberry For Acrylic Cod. Article 18954, Item Nº17 Calcium Hydroxide For Dental Use Cod. Article 2861, Item Nº18 Glass Ionomer Cod. Article 9868, Item Nº19 Double Blade Shutter Cod. Article 27065, Item Nº20 Zinc Oxide Pharmaceutical Use Cod. Article 37634, Item Nº22 Periapical Radiographic Film Cod. Article 2567, Item Nº25 Cotton Code. Article 29732, Item Nº26 Dental Inspection Probe Cod. Article 20623, Item Nº27 Curved Surgery Scissors Cod. Article 21097, Item Nº28 Iodoform Powder Cod. Article 8351 |
Key Dates |
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Contract Date | 11 Sep 2024 |
Contact Information |
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