Contract Award Notice |
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| TRR | 30248841 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera |
| Tender No | Compra Directa 13131/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 991 |
Work Detail |
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Contract Award For Materials And Supplies For Dentistry Item No1 Eugenol Cód. Article 2882 , Item No2 Iodoform Dental Use Cod. Article 70390 , Item No3 Calcium Hydroxide For Dental Use Cod. Article 2861 , Item No4 Soldier Pulpar Cod. Article 2862 , Item No5 Fluorated Varnish For Cavits Cod. Article 11315 |
Key Dates |
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| Contract Date | 10 Aug 2026 |
Contact Information |
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