Contract Award Notice |
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TRR | 21569670 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 694/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,639 |
Work Detail |
Contract Award For Urgent Order Pharmacy Payment Siif Item No1 Furosemide Table Cód. Article 16814 , Item No2 Ranitidine Compressed Cod. Article 17021 , Item No3 Haloperidol Injectable Cod. Article 69534 , Item No5 Digoxine Injectable Cod. Article 31428 , Item No. Specific Enteral Nutritional Supplement Cod. Section 31557 |
Key Dates |
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Contract Date | 12 Nov 2024 |
Contact Information |
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