Contract Award Notice |
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| TRR | 28001626 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 353/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,747 |
Work Detail |
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Contract Award For Request For Pharmacy Payment Siif Is Accussed To Realize The Moment Of The Award Which Is A Stock With Immediate Delivery. It Is Applied In The Quotation For The Account With The Immediate Speed Of The Itmatia No. Article 26007 , Item 2 Article 25919 , Otem No3 Clobetasol Kod. Article 36996 , Otem No. Article 26002 , Item No5 Bi-Fonazol Used Topic Coc. Article 79799 , Othem No. Article 17109 , Item No7 Perxido Of Benzoilo Use Dermic Cód. Article 26330 , Item No8 Dapagliflozina Cod. Article 79527 , Iterem No9 Cloorfenniramins Of The Maleato Cód. Article 16715 , Otem No.10 Sales Of Oral Rehindering Cód. Article 26411 , Item No.11 Hydroclorozida Compressed Cód. Article 16837 , The Ítem No12 Vitamin Of B12 Inyentable Cods. Article 17109 , Irtem No13 Talidomed Comppressed Coc. Article 17054 , Ítem No.14 Clindamicin Use Topic Kod. Article 26075 , Iterem No.15 Polyestire Sulfonate Cod. Article 26373 , Ítem No.16 Comppressed Cód Stradished. Article 37131 , Othem No. Article 26057 , Otem No.18 Phosfomicina Cód. Article 26174 , Otem No19 Inyentable Diltiazem Inyectable Cod. Article 31436 , Iterem No.20 Cefurome-Axetil Comppressed Coó. Article 16682 Article |
Key Dates |
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| Contract Date | 15 Dec 2025 |
Contact Information |
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