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Contract Award For - Important To Be Guide By Attached File - * Procurement Of Inputs For ...


Contract Award Notice

TRR 29951081
Organization Administración de Servicios de Salud del Estado | Hospital Maciel
Tender No Compra Directa 1121/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 16,443

Work Detail

Contract Award For - Important To Be Guide By Attached File - * Procurement Of Inputs For Surgical Medical Material. Item No1 Sterile Self-Adhesive Transparent Cód. Item 36931 , Item No2 Gauge For Measuring Tracheal Probe Cutting Pressure Code. Article 19513 , Item No3 Hollow Fiber For Hemodialisis Equipment Cod. Article 18756 , Item No4 Absorbent Zalea Clothing In Non-Woven Fabric With Cellulose Cod. Article 32594 , Item No. Pipe Set For Hemodialysis Equipment Cod. Item 102852 , Item No. One Lumen Silicone Catheter Repair Kit For Central Venous Via Code. Section 71220

Key Dates

Contract Date 08 Jul 2026

Contact Information

Company Name W Medical Sa
Contract Value 16,443
Contract Date 08 Jul 2026

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