Contract Award Notice |
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| TRR | 21475403 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 17813/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 845 |
Work Detail |
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Contract Award For We Invite You To Quote The Following Medications: Detenler40 Ampoules Litio900 Comp Thesis 22200 Comp Naramig24 Comp Payment Siif Shipping By The Supplier Item Nº1 Levomepromazine Injectable Cod. Article 31406, Item Nº2 Lithium Carbonate Tablets Cod. Article 16883, Item Nº3 Biperidene Tablet Cod. Article 16644 |
Key Dates |
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| Contract Date | 06 Nov 2024 |
Contact Information |
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