Contract Award Notice |
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TRR | 21167933 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 664/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,152 |
Work Detail |
Contract Award For Monthly Order Pharmacy October November Payment Siif Item No1 Propofol Cód. Article 17011 , Item No2 Bromhexine Solution Cod. Article 31438 , Item No3 Correction Complete Code. Article 16727 , Item No4 Spironolactone Compresses Cod. Article 16771 , Item No5 Paracetamol Solution Cod. Article 31421 , Item No. Loratadine Compressed Cod. Article 16887 , Item No7 Amiodarone Tables Cod. Article 16614 , Item No8 Bisoprolol Tablets Cod. Article 16648 , Item No9 Ciprofibrate Tablets Cod. Article 16692 , Item No10 Hydrochlorothiazide Tablets Cod. Article 16837 , Item No11 Atorvastatin Tables Cod. Article 16631 |
Key Dates |
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Contract Date | 15 Oct 2024 |
Contact Information |
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