Contract Award Notice |
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| TRR | 30350913 |
| Organization | Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo |
| Tender No | Compra Directa 14891/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,408 |
Work Detail |
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Contract Award For Supply Of Medical Material. Item No1 Peripheral Venous Catheter Cod. Article 53269 , Item No2 Hypoallergenic Tape Of Porous Paper Cod. Article 18269 , Item No4 Hydrogel With Alginate Cod. Item 36928 , Item No5 Inhalocamera With Adult Valve - With Mask Cod. Item 19117 , Item No6 Toomey Syring Cod. Article 62381 , Item No7 Stretch Paper Cod. Article 3705 , Item No8 Plastic Disposable Kidney Cod. Article 20318 , Item No9 Pvc Recal Probe Cod. Article 20825 , Item No10 Pressure Ulcer Preventive Heel Code Cod. Article 28590 , Item No11 C/Gel Extraction Tube And Coagulation Accelerator Cod. Item 21293 , Item No12 Tube For Hemogram With Edta - Blind Cover Code. Item 36843 , Item No13 Vacuum See Pipe Cod. Section 27988 |
Key Dates |
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| Contract Date | 02 Sep 2026 |
Contact Information |
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