Contract Award Notice |
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| TRR | 22104976 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 708/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,499 |
Work Detail |
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Contract Award For Monthly Order Pharmacy December January Payment Siif Item No1 Artificial Tears Ophthalmic Use Cód. Article 26253 , Item No3 Desonida Cream Cod. Article 31464 , Item No. Methotrexate Compressions Cod. Article 16912 , Item No5 Finasteride Compresses Cod. Article 16795 , Item No6 Tolterodine Tablets Cod. Article 30031 , Item No. Specific Enteral Nutritional Supplement Cod. Article 31557 , Item No9 Glimepiride Tablets Cod. Article 16826 , Item No10 Latanoprost Ophthalmic Use Drop Cod. Section 26256 |
Key Dates |
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| Contract Date | 10 Dec 2024 |
Contact Information |
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