Contract Award Notice |
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| TRR | 30449731 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 381/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12,708 |
Work Detail |
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Contract Award For We Invite You To Quote The Following Medications: -Diclofenac 11,6 Mg/G Gel Pomo X 40 Gr -Nidiona 10 Mg/Ml Oral Capsules X 20 Ml -Licor De Brompton 600 Flasks X 100 Ml -Inhalplus 125 X 120 Dosis -Inhalplus 250 X 120 Dosis -Atrait 2,5 Mg -Enalapril Maleate 20 Mg X 30 Comp -Butovent 100 Mcg X 280 Dosis -Serenal 30 Mg X 20 Comp -Procetina 20 Mg X 30 Comp Ítem Nº1 Diclofenac Percutaneo Cód. Item 26114, Item Nº2 Etilmorfina Gotas Cod. Item 26124, Item Nº3 Morfina Solution Cod. Item 31423, Item Nº4 Fluticasona Inhalador Bucal Cod. Item 26172 , Item Nº6 Enalapril Comprimido Cod. Item 16765, Item Nº7 Salbutamol Inhalador Cod. Item 26377 , Item Nº8 Morfina Comprimindo Cod. Item 16925 , Item Nº9 Paroxetina Comprimidos Cod. Article 16974 , Item Nº10 Metotrexato Comprimidos Cod. Item 16912 |
Key Dates |
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| Contract Date | 17 Sep 2026 |
Contact Information |
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