Contract Award Notice |
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| TRR | 28516344 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José |
| Tender No | Compra Directa 8/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,882 |
Work Detail |
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Contract Award For Inputs For A Surgical Material For The Valid Quotation For 6 Months Of Payment Síf Ítem Órif Jerina1 Descartable With Aguja Óg. Article 19179 , Item No6 Inhalocamara With The Valula Of Adult - With Mascara Cód. Article 19117 , Otem No7 Floats Of Nitrilo Cód. Article 14485 , Item No8 Recipent With Logo For Scumber Of The Cotton Of The Cotton Of The Chord. Article 17708 , The Ítem No. Article 32698 , Iómm No.12 Tapan To Key To 3 Via Steril Kod. Article 21063 , I Is The Ítem No13 Paper Camilla Cód. Article 3705 Article |
Key Dates |
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| Contract Date | 19 Jan 2026 |
Contact Information |
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