Contract Award Notice |
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| TRR | 29009690 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 3155/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12,923 |
Work Detail |
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Contract Award For Medicines- For Payment In Advance Item No1 Voriconazol Injectable Cód. Article 68522 , Item No2 Vancomicine Injectable Cod. Article 17099 , Item No3 Injectable Atracurio Cod. Article 26017 , Item No4 Human Prothrombin Complex Code. Article 36194 , Item No5 Propofol Cod. Article 17011 , Item No6 Nistathine Suspension Cod. Article 26310 , Item No7 Hydroxychloroquine Tablets Cod. Section 16841 |
Key Dates |
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| Contract Date | 26 Feb 2026 |
Contact Information |
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