Contract Award Notice |
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TRR | 18139810 |
Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José |
Tender No | Compra Directa 4606/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 231 |
Work Detail |
Contract Award For Dental Supplies Item No1 Glass Ionomer Cód. Article 9868 , Item No2 Round Tungsten Sleeve For Turbine Cod. Article 18944 , Item No4 Diamond Mirror For Resin Polishing Cod. Article 59591 , Item No5 Fluorine Prophylactic Paste Cod. Article 30991 , Item No6 Lima K Length 21 Mm Cod. Article 57049 , Item No7 Disposable Saliva Ejector Cod. Article 28441 , Item No8 Spare For Dental Mirror Cod. Section 20301 |
Key Dates |
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Contract Date | 15 Apr 2024 |
Contact Information |
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