Contract Award Notice |
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| TRR | 21190027 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 671/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,399 |
Work Detail |
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Contract Award For Monthly Order Pharmacy Payment Siif Item No1 Metformin Tables Cód. Article 16906 , Item No2 Cholecalciferol Compresses Cod. Article 73172 , Item No3 Lamotrigine Tables Cod. Article 16870 , Item No4 Tiapride Tablets Cod. Article 69441 , Item No5 Estrogen-Gestagen Association Contraception Use Cod. Article 16772 , Item No7 Antihemorrhoids With Corticoids Cod. Article 37193 , Item No8 Azelastine Ophthalmic Use Drop Cod. Article 26020 , Item No9 Moxifloxacine Ophthalmic Use Cod. Item 36981 , Item No10 Insulin Lispro Code. Article 26217 , Item No11 Deflazacort Compresses Cod. Article 16733 , Item No13 Injectable Enoxaparine Cod. Article 69888 , Item No14 Benzoyl Peroxide Dermic Use Cod. Article 26330 , Item No15 Quetiapine Tables Cod. Article 17015 , Item No16 Fexofenadine Tablets Cod. Article 16794 , Item No17 Losartan Compressed Cod. Section 16889 |
Key Dates |
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| Contract Date | 16 Oct 2024 |
Contact Information |
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