Contract Award Notice |
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TRR | 18077353 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 240/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 6,767 |
Work Detail |
Contract Award For Monthly Pharmacy Purchase April Siif Payment Item No1 Topiramato Tables Cód. Article 17079 , Item No2 Gabapentine Tables Cod. Article 16815 , Item No3 Desmopressin Tablets Cod. Article 68788 , Item No4 Levomepromazine Injectable Code. Article 31406 , Item No5 Cholecalciferol Compresses Cod. Article 73172 , Item No. Compressed Magnesium Sales Cod. Section 26279 |
Key Dates |
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Contract Date | 08 Apr 2024 |
Contact Information |
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