Contract Award Notice |
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| TRR | 21419365 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José |
| Tender No | Compra Directa 18220/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 367 |
Work Detail |
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Contract Award For Dental Supplies Item No1 Chain For Bibs Cód. Article 26949 , Item No2 Zinc Oxide For Dental Use Cod. Article 2883 , Item No4 Disposable Saliva Ejector Cod. Article 28441 , Item No. Trunconic Diamond Mirror For Turbine Cod. Article 18909 , Item No. Round Tungsten Sleeve For Turbine Cod. Article 18944 , Item No7 Diamond Mirror For Resin Polishing Cód. Article 59591 , Item No. Round Tungsten Sleeve For Turbine Code. Article 18944 , Item No10 Disposable Bib For Dentistry Cod. Article 17441 , Item No11 Cement Dental Use Cod. Article 2871 , Item No12 Glass Ionomer Cod. Article 9868 , Item No13 Acid Engraving Gel Cod. Article 31964 , Item No14 Photocurable Resin Cod. Article 7824 , Item No15 Photocurable Resin Cod. Article 7824 , Item No16 Photocurable Resin Cod. Article 7824 , Item No17 Strawberry Zekrya Cod. Section 18948 |
Key Dates |
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| Contract Date | 31 Oct 2024 |
Contact Information |
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