Contract Award Notice |
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| TRR | 22262852 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 21665/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,306 |
Work Detail |
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Contract Award For Supply Of Medical Surgical Material. Item Nº1 Container With Logo For Disposal Of Sharp Material Code. Article 17708, Item Nº2 Hypoallergenic Porous Paper Belt Code. Article 18269, Item Nº4 Pipe For Infusion Pump Code. Article 17193, Item Nº5 Catheter Enlarge Prolonger Code. Article 20221, Item No. 6 Self-Adhesive Electrode For Ecg Code. Article 44771, Item Nº7 Percutaneous Teflon Catheter Code. Artículo 25916, Item Nº8 Vacuum Bag With Filter Ii Gs Code. Artículo 17508, Item Nº9 Vacuum Bag Without Filter Code. Article 17506, Item Nº10 Tracheostomy Cannula Without Balon Code. Article 17786 |
Key Dates |
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| Contract Date | 18 Dec 2024 |
Contact Information |
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