Contract Award Notice |
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| TRR | 28580047 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas |
| Tender No | Compra Directa 605/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 22,884 |
Work Detail |
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Contract Award For Materials For The Ophthalmology Service No.1 Cuchillete Use Ophthalmological Coc. Article 18528 , Itsem No2 Intra-Restraocular Letor Slap Pos Through The Poster Cód. Article 19378 , Oterem No4 Montual Trial Cód. Article 19686 , Otem No6 Scotua And/O Accessories For Facoemulistic Team Cód. Article 30688 , The Body Of The No9 Autodelgic Fuel Discarted Discartable With Collaboration Collector Cocod. Article 51548 , Iterem No.10 Facocoper Cód. Article 60598 , Item No.11 Ophthalmological Fortal To Pulir Prigio Cód. Article 60659 , Otem No12 Stressed Lenses Of Bagilini Cód. Article 60666 , Iterem No.13 Cucharilla Wells Well Cód. Article 60668 , Item No.14 Ocular Ocular Propers. Article 66187 , I Have Ó15 Tijera For The Curva Curva Cód. Article 66728 , Itsem No.16 Intra-Transorcular Letter Let The Poster Pleasing Coffee Cod. Article 69137 , Itsem No.17 Intra-Etracular Linnte Camer Plegable Cod. Article 69137 , Item No20 To To Cód. Article 1022217 , Item No.21 Pinza Deserts For Chalion Cód. Article 120867 |
Key Dates |
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| Contract Date | 12 Dec 2025 |
Contact Information |
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