Contract Award Notice |
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TRR | 21953307 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Pando |
Tender No | Compra Directa 19783/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,077 |
Work Detail |
Contract Award For The Pando Hospital Has Called For Direct Purchase Of Dentistry Supplies. Item No1 Glass Ionomer Cód. Item 9868 , Item No5 Tungstene Spring For Counterangle Cod. Article 28500 , Item No7 Photocurable Resin Cód. Article 7824 , Item No8 Disposable Saliva Ejector Cod. Article 28441 , Item No9 Fluorine Prophylactic Paste Cod. Article 30991 , Item No10 Eugenol Cod. Article 2882 , Item No11 Extrimer For Endodontics Cod. Article 18740 , Item No12 Disposable Bib For Dentistry Cod. Article 17441 , Item No13 Prophylaxi Brush Code. Article 18213 , Item No14 Calcium Hydroxide For Dental Use Cod. Article 2861 , Item No15 Strawberry Disinfective Liquid Cod. Article 2968 , Item No17 Fluorate Gel Cod. Article 10761 , Item No18 Cement Dental Use Cod. Article 2871 , Item No19 Zinc Oxide For Dental Use Cod. Article 2883 , Item No20 Fluorated Varnish For Cavites Cod. Article 11315 , Item No21 Sodium Hypochlorite Dental Use Cod. Article 11235 , Item No22 Lima K Length 25 Mm Cod. Article 19387 , Item No23 Steel Sleeve For Hand Piece Cod. Article 18891 , Item No24 Printing Material Mixing Block Cod. Section 71623 |
Key Dates |
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Contract Date | 02 Dec 2024 |
Contact Information |
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