Contract Award Notice |
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| TRR | 27429616 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D172645/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,418 |
Work Detail |
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Contract Award For Dentistry Supplies. All Expired Items Must Have A Validity Period Greater Than 18 Months From The Delivery Date. Send Quote Tocompras.Sas@Imm.Gub.Uy Item No. 1 Polished Cloth Wheel Prosthesis Odg 152000, Item No. 2 Celluloid Strip Odg 194000, Item No. 3 Zekrya Bur Use Odont Odg 152000, Item No. 4 Polished Polyester Strip And Finish Odg 194000, Item Nº5 Self-Curing Monomer Odg 152000, Item Nº6 Curved Scissors For Dental Use Odg 152000, Item Nº7 Straight Scissors For Dental Use Odg 152000 |
Key Dates |
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| Contract Date | 06 Nov 2025 |
Contact Information |
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