Contract Award Notice |
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TRR | 16763081 |
Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
Tender No | Compra Directa 285/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 27,732 |
Work Detail |
Contract Award For Dental Supplies Item No1 Glass Ionomer Cód. Article 9868 , Item No2 Fluorate Gel Cod. Article 10761 , Item No3 Dical Aircraft For Dentistry Cod. Article 17439 , Item No4 Fluorated Varnish For Cavits Cod. Article 11315 , Item No5 Rubber Dick Cod. Article 26999 , Item No6 Plaster Stone Cod. Article 25288 , Item No. Calcium Hydroxide For Dental Use Cod. Article 2861 , Item No. Methylcellulose Solution Cod. Article 57050 , Item No10 Zinc Oxide Cod. Article 21926 , Item No11 Zinc Oxide Cod. Section 21926 |
Key Dates |
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Contract Date | 19 Jan 2024 |
Contact Information |
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