Contract Award Notice |
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| TRR | 21953708 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 20142/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,710 |
Work Detail |
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Contract Award For Laboratory Consumptions Item Nº1 Consumptions For Ionograms In Selective Ion Electrode Analyzer Equipment Code. Article 37248, Item No. 3 Equipment Consumptions For Determinations By Molecular Biology Code. Article 37265, Item Nº5 Reactive For Dosification Of Difenylhidantoin Phenytoin Code. Article 22207 |
Key Dates |
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| Contract Date | 28 Nov 2024 |
Contact Information |
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