Contract Award Notice |
|
| TRR | 29577853 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Español |
| Tender No | Compra Directa 7607/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 28,062 |
Work Detail |
|
Contract Award For Medical Surgical Material Item No1 Plastic Disposable Kidney Cód. Article 20318 , Item No2 Adults Disposable Diapers Cod. Article 32649 , Item No3 Plastic Hypoallergenic Tape Cod. Item 18270 , Item No4 Central Venous Multifenestrate Cateter Set Polyurethane Code. Article 17915 , Item No5 Double Light Cateter Cod. Article 17986 , Item No. Pipe For Infusion Pump Cod. Article 17193 , Item No7 Biopsy Basket Code. Article 18233 |
Key Dates |
|
| Contract Date | 11 May 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
