Contract Award Notice |
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| TRR | 22380557 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D163854/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,429 |
Work Detail |
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Contract Award For Montevideo, 12/20/2024 Seen: The Purchase Request Made By Atencion A La Salud Resulting: ,,1. That The Purchase Procedure Direct Purchase D163854 Has Been Carried Out,,,,,2. The Input Was Made Item No. 1 Strawberry Disinfectant Liquid 500Cc Odg 152000, Item No. 2 Chlorhexidine 2% Gel 20G Odg 152000, Item No. 3 Light-Cured Resin B2 Odg 152000, Item No. 4 Light-Cured Resin B3 Odg 152000, Item No. 5 Flow Light Cured Resin A3.5 Odg 152000, Item No. 6 Polished Prosthesis Acryluster Odg 152000, Item No. 7 Tip For Dte Electric Cavitator Odg 152000, Item No. 8 Hydrochloride Mepivacaine Without Vasoconst 3% Odg 152000, Item Nº9 Provisional Cement Without Eugenol Odg 152000, Item Nº10 Cemented Glass Ionomer Odg 152000 |
Key Dates |
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| Contract Date | 20 Dec 2024 |
Contact Information |
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