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Contract Award For The Pando Hospital Has Called For Direct Purchase Of Dentistry Supplies...


Contract Award Notice

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

Contract Date 02 Dec 2024

Contact Information

Company Name Emitec Sociedad Anonima
Contract Value 1,077
Contract Date 02 Dec 2024

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