Contract Award Notice |
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| TRR | 28968789 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 2858/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,099 |
Work Detail |
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Contract Award For Economato Inputs Item No1 Hydrophilic Guide Type Terumo 0.035 X 2.60 M Cód. Article 19033 , Item No2 Hydrophilic Guide Type Terumo 0.035 X 1.50 M Cod. Article 102738 , Item No3 Brush For Surgical Hand Washing Code. Article 18222 , Item No4 Plastic Bottle With Thread Lid Cod. Article 44831 , Item No. Ramp Cod. Article 20282 |
Key Dates |
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| Contract Date | 19 Feb 2026 |
Contact Information |
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