Contract Award Notice |
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| TRR | 27505138 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D172630/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,295 |
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 Nº1 Fiber Bolt N1 Blister 5 Odg 194000, Item Nº2 Cotton Roll For Dental Use Odg 194000, Item Nº3 Disposable Bib Odg 194000, Item Nº4 Disposable Saliva Ejector Odg 194000, Item No. 5 Disposable Cap Odg 194000, Item No. 6 Sterile Gauze Piece 5X5 Odg 194000, Item No. 7 Disposable Overtunic 20G Odg 194000, Item No. 8 Disposable Waterproof Overtunic Odg 194000 |
Key Dates |
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| Contract Date | 10 Nov 2025 |
Contact Information |
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