Contract Award Notice |
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| TRR | 25414503 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D171736/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,077 |
Work Detail |
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Contract Award For Dentistry Supplies. Send Quote To Shopping.Sas@Imm.Gub.Uy Item Nº1 Eugenol 30Cc Odg 152000, Item Nº2 Cono Paper Cj 200 1 Odg Series 194000, Item Nº3 Ionomero Glass Type 9 Avio Odg 152000, Item No. 4 Fotocurated Ionomer Base Odg 152000, Item No. 5 Ionomero Fotocrador Item Nº6 Ionomero Cemented Glass Odg 152000, Item Nº7 Calcium Hydroxide Odg 152000, Item Nº8 Hantiatic Sponja Hetop Cj 10 Odg 152000 |
Key Dates |
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| Contract Date | 20 Jun 2025 |
Contact Information |
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