Contract Award Notice |
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| TRR | 22262695 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 17930/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,150 |
Work Detail |
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Contract Award For Regularization Of Direct Purchase Item No1 Piping For Infusion Pump Cód. Article 17193 , Item No2 Penfield Disector Cod. Item 18588 , Item No3 7 Mm Diameter Canulated Screw Self Drilling Thread 20 Cod. Article 21626 , Item No4 7 Mm Diameter Canulated Screw Self Drilling Thread 25 Cod. Article 21631 , Item No. Shaver Lease For Arthroscopy Cod. Article 73662 |
Key Dates |
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| Contract Date | 19 Dec 2024 |
Contact Information |
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