Contract Award Notice |
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TRR | 18014200 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 243/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,841 |
Work Detail |
Contract Award For Monthly Pharmacy Purchase April Siif Payment Item No1 Duloxetine Tables Cód. Article 45238 , Item No2 Compressed Lithium Carbonate Cod. Article 16883 , Item No3 Pyridostigmine Tablets Cod. Article 16986 , Item No4 Ocular Hypotensor Association Cod. Article 26005 , Item No5 Azelastine Ophthalmic Use Drop Cod. Article 26020 , Item No6 Injectable Noradrenaline Cod. Article 26314 , Item No7 Losartan Compressed Cod. Section 16889 |
Key Dates |
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Contract Date | 08 Apr 2024 |
Contact Information |
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