Contract Award Notice |
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| TRR | 30429956 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 151/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,774 |
Work Detail |
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Contract Award For Clarification Item Item 6 Buffered Formula Item 15 Of 750Ml C/ Sprayer Order Pharmacy Payment Siif Item No4 Granulated Soda Lim Medical Use Cód. Article 26766 , Item No5 Soap With Chlorhexidine Cod. Article 42222 , Item No. 10% Formula Cod. Article 67341 , Item No7 Chlorhexidine Solution Cod. Article 26086 , Item No. Gel For Sonography Cod. Article 26719 , Item No9 Hydrogen Peroxide Disinfectant Cod. Article 14806 , Item No10 Enzymatic Detergent Cod. Article 28300 , Item No11 Trichloroacetic Acid Solution Cod. Article 65823 , Item No13 Orthophthaldehyde-Based Disinfectant Opa Cod. Item 27659 , Item No14 2% Formaldehyde For Stylizer Code. Item 104276 , Item No15 Enzymatic Detergent Cod. Section 28300 |
Key Dates |
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| Contract Date | 15 Sep 2026 |
Contact Information |
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