Contract Award Notice |
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| TRR | 23099119 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 34/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,227 |
Work Detail |
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Contract Award For Pharmacy Requests Of February Payments No1 Nitrofuante Compressed Cód. Article 16946 , Item No2 Vitamins Associates Of The Cód Dermitic Use. Article 26103 , Othem No3 Latinoproprost Use Of Ophthalmic Drops Cod. Article 26256 , Item No4 Tobramicin Use Of Ophthalmic Drops Cod. Article 26427 , Otem No.5 Inyectable Leuprolide Cod. Article 16876 , Item No6 Oxicin Compressed Cód. Article 16965 , Item No7 Comppressed Toolandina Cód. Article 30031 , Irtem No8 Ketoconazol Champu Cód. Article 26247 , Item No9 Acido Comppressed Tranexics Cód. Article 17085 , Iterem No.11 Inyentine Eritropoyetinable Chod. Article 26142 , Item No12 Eritropoyetine Inyentine Cod. Article 26142 , Iterem No.13 Filgrasti Inyectable Cod. Article 64763 , Itsem No.14 Iron Or Balance Iron With Acid Folif Cod. Article 26380 , Otem No15 Vitaminable K Inyectable Cod. Article 17114 , Iterem No.17 Cycleporine Use Of The Ophthalmologic Gotas Cod. Article 71467 |
Key Dates |
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| Contract Date | 06 Feb 2025 |
Contact Information |
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