Contract Award Notice |
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| TRR | 27566484 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D172612/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,356 |
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 Calcium Hydroxide Odg 152000, Item No. 2 Sodium Hypochlorite 5% Odg 152000, Item No. 3 Setting Calcium Hydroxide Odg 152000, Item No. 4 Godiva Pencil Tube 10 Odg 194000, Item No. 9 Improved Zinc Ox Cement Frag Rap Odg 152000, Item No. 10 Mepivacaine Hydrochloride With Vasoconst 2% Odg 152000 |
Key Dates |
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| Contract Date | 17 Nov 2025 |
Contact Information |
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