Contract Award Notice |
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TRR | 18014400 |
Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
Tender No | Compra Directa 1440/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 5,912 |
Work Detail |
Contract Award For Direct Purchase Regularization. Item Nº1 Thermal Paper For Printing Code. Article 11927, Item Nº2 Supplies For Hematological Counter Hemogram Equipment Cod. Article 28190, Item Nº3 Supplies For Integrated Biochemistry, Immunoassay And Ionogram Analyzer Equipment Cod. Article 53010, Item Nº5 Supplies For Hematological Counter Hemogram Equipment Cod. Article 28190, Item Nº6 Supplies For Integrated Biochemistry, Immunoassay And Ionogram Analyzer Equipment Cod. Article 53010, Item Nº7 Tungsten Lamp For Laboratory Equipment Cod. Article 15411, Item Nº8 Supplies For Integrated Biochemistry, Immunoassay And Ionogram Analyzer Equipment Cod. Article 53010, Item Nº10 Supplies For Immunoanalysis Equipment With Lyophilized Reagents Cod. Article 54429, Item Nº11 Supplies For Hematological Counter Hemogram Equipment Cod. Article 28190 |
Key Dates |
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Contract Date | 08 Apr 2024 |
Contact Information |
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