Contract Award Notice |
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TRR | 21093954 |
Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
Tender No | Compra Directa 2936/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,452 |
Work Detail |
Contract Award For Monthly Mmqq - Important To Be Guided By The Attached File Acquisition Of Supplies: Dental Item Nº1 Cotton Cod. Article 29732, Item Nº2 Cement For Dental Use Cod. Article 2871, Item Nº4 Acrylic Monomer For Dental Use Cod. Article 19514, Item Nº6 Light-Curable Resin Code. Article 7824, Item Nº7 Resin Polishing Strip Cod. Article 76131, Item Nº8 Resin Polishing Rubber Cod. Article 18984, Item Nº9 Bur For Polishing Resin Cod. Article 18905, Item Nº10 Zekrya Strawberry Cod. Article 18948, Item Nº11 Calcium Hydroxide For Dental Use Cod. Article 2861 |
Key Dates |
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Contract Date | 10 Oct 2024 |
Contact Information |
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