Contract Award Notice |
|
| TRR | 21719127 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D158589/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,697 |
Work Detail |
|
Contract Award For Dentistry Supplies. Expired Products Must Have A Validity Period Greater Than 18 Months From The Delivery Date. Send Quote Tocompras.Sas@Imm.Gub.Uy Item Nº1 Etching Acid Gel 6G Syringe Odg 152000, Item Nº2 Articular Paper Booklet Odg 194000, Item Nº3 Ac Stainless Steel Tape Rol 7Mmx3m Odg 194000, Item Nº4 Mepivacaine Hydrochloride With Vasoconst 2% Odg 152000, Item Nº5 Celluloid Strip Odg 194000, Item Nº6 Stainless Steel Abrasive Strip Odg 194000 |
Key Dates |
|
| Contract Date | 19 Nov 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
