Contract Award Notice |
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| TRR | 29884701 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 10637/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,600 |
Work Detail |
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Contract Award For Regularization Item No1 Sell With Unna Paste Cód. Article 39176 , Item No2 Hypoallergenic Tape Of Porous Paper Cod. Article 18269 , Item No3 Silk Adhesive Tape Cod. Article 34519 , Item No4 Silver Absorbing Apossite Cod. Article 68768 |
Key Dates |
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| Contract Date | 26 Jun 2026 |
Contact Information |
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