Contract Award Notice |
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| TRR | 22463935 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Cerro Largo |
| Tender No | Compra Directa 21722/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,727 |
Work Detail |
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Contract Award For Purchase Of Dental Materials Item No1 Discardable Ejector Cód. Article 18619 , Item No5 Glass Ionomer Cod. Article 9868 , Item No9 Extrimer For Endodontics Cod. Article 18740 , Item No10 Gutapercha Cone Cod. Article 15950 , Item No11 Gutapercha Cone Cod. Article 15950 , Item No12 Gutapercha Cone Cod. Article 15950 , Item No13 Replacement And/Or Accessories Of Cavitated Cód. Article 27001 , Item No14 Cotton Cod. Article 29732 , Item No15 Spatular Slab Cod. Article 15294 , Item No16 Resin Polishing Strip Cod. Article 76131 , Item No17 Celluloid Strip Cod. Article 21172 , Item No18 Gingival Retractor Cod. Article 2860 , Item No21 Articular Paper Booklets Cod. Article 19788 , Item No22 Microapplacer Manual Cod. Item 72130 , Item No23 Lima K Length 25 Mm Cod. Article 19387 , Item No25 Fluid Resin Cod. Section 27131 |
Key Dates |
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| Contract Date | 30 Dec 2024 |
Contact Information |
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