Contract Award Notice |
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| TRR | 30518841 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 14919/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,538 |
Work Detail |
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Contract Award For Order 27170- Ice- Medical Material For Gynecology. Item No1 Fiber Optics Light Cable Cód. Article 18759 , Item No2 High Frequency Bipolar Cable Cod. Article 66065 , Item No3 Laparoscopy Blaster Extractor Forcer Inserts Cod. Article 69230 , Item No4 Optical Trocar For Laparoscopy Cod. Article 101087 , Item No5 Irriger Vacuum For Laparoscopy Equipment Code. Section 17429 |
Key Dates |
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| Contract Date | 17 Sep 2026 |
Contact Information |
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