Contract Award Notice |
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TRR | 17986539 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 233/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,902 |
Work Detail |
Contract Award For Monthly Medicine Order Pharmacy April Payment Siif Item No1 Nines With Codeine Tables Cód. Article 32208 , Item No2 Compressed Paracetamol Cod. Article 16972 , Item No3 Cilostazol Tablets Cod. Article 42322 , Item No. Alfa Methyl Dopa Tablets Cod. Article 16605 , Item No. Metoclopramide Cod. Article 16910 , Item No7 Antihemorrhoids With Corticoids Cod. Section 37193 |
Key Dates |
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Contract Date | 05 Apr 2024 |
Contact Information |
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