Contract Award Notice |
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| TRR | 29686577 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Cerro Largo |
| Tender No | Compra Directa 7610/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 336 |
Work Detail |
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Contract Award For Purchase Of Dental Material And Equipment Item No1 Spare For Dental Mirror Cód. Article 20301 , Item No3 Eugenol Cod. Item 2882 , Item No5 Extirrer Blister Code. Article 17481 , Item No8 Lima K Length 25 Mm Cód. Article 19387 , Item No9 Photocurable Resin Cód. Article 7824 , Item No12 Photocure Lamp Cod. Article 19326 |
Key Dates |
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| Contract Date | 15 May 2026 |
Contact Information |
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