Contract Award Notice |
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TRR | 21224659 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 679/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,514 |
Work Detail |
Contract Award For Clarification Item 8 Disinfectant Effervescent Tablet With 2500Mg Troclosen Sodium Monthly Order Pharmacy Payment Siif Item Nº1 Leuprolide Injectable Code. Article 16876, Item Nº4 Mepivacaine With Vasoconstrictor Cod. Article 26283, Item Nº8 Disinfectant Based On Sodium Dichloroisocyanurate Cod. Article 51309, Item Nº9 Hydrogen Peroxide Disinfectant Cod. Article 14806, Item Nº10 Disinfecting Towel Cod. Item 71048 |
Key Dates |
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Contract Date | 18 Oct 2024 |
Contact Information |
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