Contract Award Notice |
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| TRR | 28001838 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 352/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 216 |
Work Detail |
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Contract Award For Item 3 Commercial Sulfuric Ether Order Pharmacy Payment Siif Clarification It Will Be Taken Into Account At The Time Of Awarding That There Is Stock For Immediate Delivery. Clarify In The Quote If They Have Immediate Delivery Item Nº1 Ethyl Alcohol Ethanol Code. Article 10052, Item Nº2 Oxygenated Water Cod. Article 25933, Item Nº3 Ethyl Ether Cod. Article 1478 |
Key Dates |
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| Contract Date | 15 Dec 2025 |
Contact Information |
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