Contract Award Notice |
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| TRR | 28998204 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 3033/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 18,323 |
Work Detail |
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Contract Award For Economato Inputs Item No1 Fabric Adhesive Tape Cod. Article 18257 , Item No2 Needle For Pinceration Of Rotative Fenestrad Fistula Code. Article 17251 , Item No3 Transparent Semi-Permeable Sterile Apossite With Absorbent Pad Cod. Article 51952 , Item No4 Silver Absorbent Apossite Cod. Article 68768 , Item No. Amorph Hydrogel Cod. Article 37076 , Item No. Thick Self-Adhesive Hydrocoloid Aposites Cod. Article 37077 , Item No. Polyurethane Catheter For Central Venous Via Peripheral Insertion Code. Article 73920 , Item No8 Pipe For Infusion Pump Cod. Section 17193 |
Key Dates |
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| Contract Date | 24 Feb 2026 |
Contact Information |
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