Contract Award Notice |
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| TRR | 30231527 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1621/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,175 |
Work Detail |
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Contract Award For Acquisition Of Material For Dental Sterilization. Item Nº1 Chemical Control Of Dry Heat Sterilization Cod. Article 37058, Item Nº2 Biological Control Of Sterilization By Moist Heat Autoclave Cod. Article 19111, Item Nº3 Multi-Enzymatic Detergent For Washing Medical Surgical Equipment Cod. Article 103073, Item Nº4 Hydrogen Peroxide Disinfectant Cod. Article 14806, Item Nº5 Kraft Paper Code. Article 8520, Item Nº6 Medical Grade Paper With Bellows Cod. Article 19805, Item Nº9 Deionized Water Cod. Article 3171 |
Key Dates |
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| Contract Date | 12 Aug 2026 |
Contact Information |
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