Contract Award Notice |
|
| TRR | 23098826 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 37/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 15,474 |
Work Detail |
|
Contract Award For Request Farmacia Febrero Paid Siif Item Nº1 Aspartica Insulin Code. Article 50644, Item No. 2 Metformin Compresses Code. Article 16906, Item No. 3 Aripiprazol Compressed Cod. Article 49358, Item No. 4 Divalproats Compressed Cod. Article 28076, Item No. 5 Quetiapine Compressed Cod. Article 17015, Item No. 6 Lippoic Acid Compresses Code. Article 25924, Item No. 7 Duloxetine Compressed Code. Article 45238, Item No. 8 Colecalciferol Compresses Code. Article 73172, Item No. 9 Formula For Lactant Based To Cow Leche Cod. Article 26250, Item No. 10 Magnesium Sales Compressed Code. Article 26279, Item No. 1 Lamotrigine Compresses Code. Article 16870 |
Key Dates |
|
| Contract Date | 06 Feb 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
