Contract Award Notice |
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| TRR | 28020471 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 22490/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12,833 |
Work Detail |
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Contract Award For Supplies For Laboratory Item Nº1 Supplies For Ionograms In Selective Ion Electrode Analyzing Equipment Cod. Article 37248, Item Nº4 Urea Reagent Cod. Article 22022, Item Nº5 Transferrin Reagent Cod. Article 22017, Item Nº6 Total Protein Reagent Cod. Article 22006, Item Nº7 Reagent For Dosing Lithium In Blood Cod. Article 76867, Item Nº8 Reagent For Determination Of Lactate Dehydrogenase Ldh Cod. Article 21997, Item Nº9 Sideremia Iron Reagent Cod. Article 21988, Item Nº10 Supplies For Glycosylated Hemoglobin Analyzer Cod. Article 65850, Item Nº11 Glycemic Reagent Cod. Article 7660, Item Nº12 Reagent For Determination Of Gamma Glutamil Transpeptidase Ggt Cod. Article 21982, Item Nº13 Alkaline Phosphatase Reagent Cod. Article 21979, Item Nº14 Creatinine Reagent Cod. Article 21969, Item Nº15 Total Calcium Reagent Cod. Article 21956, Item Nº16 Total Bilirubin Reagent Cod. Article 21954, Item Nº17 Reagent For Dosing Aspartate Aminotransferase Ast/Got Cod. Article 22015, Item Nº18 Reagent For Dosing Alanine Aminotransferase Alt/Gpt Cod. Article 22016, Item Nº19 Albumin Reagent Cod. Article 21940, Item Nº20 Reagent For Determination Of Valproic Acid Cod. Article 22205 |
Key Dates |
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| Contract Date | 09 Dec 2025 |
Contact Information |
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