Contract Award Notice |
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| TRR | 29346792 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187388/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,870 |
Work Detail |
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Contract Award For Dentistry Supplies. Expired Items Must Be Valid For More Than 18 Months From The Delivery Date. Send Quote Tocompras.Sas@Imm.Gub.Uy Item No. 1 Acrylic Post Inf Tooth Tablet N69 Odg 194000, Item No. 2 Acrylic Post Inf Tooth Tablet N77 Odg 194000, Item No. 3 Fiber Bolt N1 Blister 5 Odg 194000, Item Nº4 Fiber Bolt N2 Blister 5 Odg 194000, Item Nº5 Fiber Bolt N3 Blister 5 Odg 194000, Item Nº6 Fine Light-Cured Adhesive Applicator 100 Odg 194000, Item Nº7 Odg Prophylaxis Brush 194000, Item Nº8 Long Carpule Carpule Syringe Needle Odg 194000, Item Nº9 Metal Strawberry Cleaner Brush Odg 194000, Item Nº10 Back Clamps Odg 194000 |
Key Dates |
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| Contract Date | 22 Apr 2026 |
Contact Information |
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