Contract Award Notice |
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| TRR | 22323632 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 21533/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,711 |
Work Detail |
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Contract Award For Procurement Of Liquids For Pharmacy. Order December 2024 Of Eu 009 -Inot. Full Detail Of The Same Is Contained In The Attached Specification.Any Inquiries Please Contact 2480 2926 Int. 104 Or 105. Item No1 Ethyl Ether Cod. Article 1478 , Item No2 Ethyl Alcohol Eucalipted Etanol Cod. Article 32722 , Item No3 Buffer Formula Cod. Article 25327 , Item No4 Acetone Cod. Article 1156 , Item No5 Isopropyl Alcohol Cod. Article 1531 , Item No6 Ethyl Alcohol In Gel Cod. Article 37043 , Item No. Absolute Thanol Anhydro Cod. Article 37434 , Item No. Granulated Soda Lim Medical Use Cod. Article 26766 , Item No9 Oxygenated Water Cod. Article 25933 , Item No10 Soap With Chlorhexidine Cod. Article 42222 , Item No11 Chlorhexidine Solution Cod. Article 26086 , Item No12 Chlorhexidine Solution Cod. Section |
Key Dates |
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| Contract Date | 23 Dec 2024 |
Contact Information |
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