Contract Award Notice |
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| TRR | 23328792 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D164997/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,550 |
Work Detail |
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Contract Award For Dentistry Supplies. Expiration Products Must Have A Validéz Period Greater Than 18 Months From The Delivery Date. Send Offers To Shopping.Sas@Imm.Gub.Uy Item Nº1 Ionomero Fotocurado Base Odg 152000, Item Nº2 Joint Paper Odg 194000, Item Nº3 Ionomero Cemented Glass Odg 152000, Item Nº4 Lapiz Godiva Tube 12 Odg 152000, Item Nº5 Trioxide Add Mineral - Mta Odg 152000, Item Nº6 Methylcellulose Odg 194000, Item Nº7 Paramonofenol Camforator Odg 152000, Item Nº8 Pasta Slowly Reabsorbable Odg 152000, Item Nº9 Prophylactic Past Fluor |
Key Dates |
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| Contract Date | 17 Feb 2025 |
Contact Information |
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