Contract Award Notice |
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| TRR | 28370988 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 197/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,187 |
Work Detail |
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Contract Award For Supply. Medical Material. January. Various Supplies. For Inquiries, Contact The Supply Office From M-F From 8Am To 3Pm. Tel. 24802926 Int. 111/306. All Details Of The Call Are Found In The Attached Form. Item Nº1 Surgical Marker For Skin Code. Artículo 102168 , Ítem Nº2 Jeringa Urologica Descartable Cód. Artículo 43132 , Ítem Nº3 Electrodo Autoadhesivo Para Ecg Cód. Artículo 44771 , Ítem Nº4 Cateter Intravenoso De Teflon Cód. Item 71578 |
Key Dates |
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| Contract Date | 09 Jan 2026 |
Contact Information |
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