Contract Award Notice |
|
| TRR | 22152053 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 21205/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9,445 |
Work Detail |
|
Contract Award For Laboratory Supplies Item Nº1 Supplies For Equipment For Gasometries, Ph, Po2, Pco2, Ions, Ac. Lactic, Etc Code. Article 37249, Item Nº2 Reagent For The Determination Of Fibrinogen Claus Code. Article 35884, Item Nº3 Reagent For Determination Of D-Dimers Cod. Article 22200, Item Nº4 Supplies For Basic And Specialized Crasis With Automated Equipment Cod. Item 37251 |
Key Dates |
|
| Contract Date | 11 Dec 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
