Contract Award Notice |
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| TRR | 28371007 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 195/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,968 |
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. 306/111. All Details Of The Call Are Found In The Attached Form. Ítem Nº1 Tapaboca Cód. Article 1798, Item Nº2 Preventive Heel Pad For Pressure Ulcer Cod. Article 28590, Item Nº3 Disposable Plastic Kidney Cod. Article 20318, Item Nº4 Polyester Tubular Mesh Cod. Article 72696, Item Nº6 3-Way Key, Sterile Code. Article 19398, Item Nº8 Standard Lancet For Digital Puncture Cod. Article 19357, Item Nº9 Disposable Syringe With Needle Cod. Article 19179, Item Nº10 Scalpel Blade Cod. Article 28327, Item Nº11 Scalpel Blade Cod. Article 28327, Item Nº12 10% Iodoformed Gauze Wick Code. Article 18972, Item Nº13 10% Iodoformed Gauze Dressing Code. Article 59713, Item Nº14 Porous Plastic Hypoallergenic Tape Cod. Article 64434, Item Nº15 Hypoallergenic Paper Tape Cod. Article 18268, Item Nº17 Teflon Intravenous Catheter Cod. Item 71578 |
Key Dates |
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| Contract Date | 09 Jan 2026 |
Contact Information |
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