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Contract Award For Acquisition Of Office Supplies For This Headquarters. Quote With Rupe Credit, Include Freight To City Of Durazno, Immediate Delivery In Rivera N°6 File With Specifications Is Attached. Item No1 Ballgraph Cód. Article 185 , Item No3 Fluorescent Fiber Marker Cod. ......
Contract Award For The Rap Thirty-Three Requests A Quote For Pressure Devices. Please Read Attached File. Item Nº1 Sphigmomanometer Cod. Article 28321
Contract Award For The Specialized Eye Hospital, José Martí, Calls Direct Purchase No. 12911/2026 For The Acquisition Of Lenses, To Quote, See Attached File With Specifications And Do Not Forget The Professional Stamp In Article 46 Of The Tocaf. Item Nº1 Intraocular Lens Foldable ......
Contract Award For Acquisition Of Pharmacy Items *** Important To Be Guided / Prioritize By Attached File *** Item Nº1 Bromhexine Oral Solution Veterinary Use Code. Item 69264
Contract Award For Acquisition Of Bacteriology Articles - Reagents *** Important To Be Guided / Prioritize By Attached File *** Item Nº1 Disc For Antibiogram Cod. Article 21840
Contract Award For Adq. Of Several Building Materials, Fit The Excluding Attachment File . Item No1 Rigid Pvc Pipe For Electrical Installations Cód. Item 400 , Item No2 Connector For Electrical Installation Box Cod. Article 27642 , Item No3 Connector For Corrugated Pvc Pipe For E ......
Contract Award For A Cistern Tank With A Capacity Of 8000 Liters. For Water Transport See Attached File. Item Nº1 Cistern Tank With Chassis For Water Code. Item 66773
Contract Award For Maintenance Service For The Green Areas Of The Laboratory Premises Of The Department Of Quality, Environmental, Labor And Materials - Located At Av. Garzón 2116 See Attached File. Item Nº1 Maintenance Of Green Areas Cod. Article 8513
