Contract Award Notice |
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| TRR | 30604780 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Durazno |
| Tender No | Compra Directa 423/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,922 |
Work Detail |
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Contract Award For Regularization Of Direct Purchase Item Nº1 Insulin Reagent Code. Article 21996, Purchase Ordersnafecor S A, Item Nº1insulin Reagent, Item Nº2 Reagent For Vitamin D Dosage Cod. Article 75549, Purchase Ordersnafecor S A, Item Nº2reagent For Dosing Vitamin D, Item Nº3 Bottle For Blood Cultures Code. Article 15494, Purchase Ordersnafecor S A, Item Nº3bottle For Blood Cultures, Item Nº4 Reagent For Dosing Of Specific Prostate Antigen Free Psa Code. Article 36925, Purchase Ordersnafecor S A, Item Nº4reagent For Dosing Of Free Psa Specific Prostate Antigen, Item Nº5 Reagent For Detection Of Hepatitis C Hcv Virus Code. Article 22186, Purchase Ordersnafecor S A, Item Nº5reagent For Detection Of Hepatitis C Virus Hcv, Item Nº6 Reagent For Detection Of Hepatitis B Surface Antigen Hbsag Cod. Article 22150, Purchase Ordersnafecor S A, Item Nº6reagent For Detection Of Surface Antigen Hepatitis B Hbsag, Item Nº7 Reagent For Detection Of Anti-Toxoplasma Gondii Igg Toxoplasmosis Antibody Cod. Article 22121, Purchase Ordersnafecor S A, Item Nº7reagent For Detection Of Anti-Toxoplasma Gondii Antibody Igg Toxoplasmosis, Item Nº8 Reagent For Detection Of Anti-Toxoplasma Gondii Antibody Igm Toxoplasmosis Cod. Article 22123, Purchase Ordersnafecor S A, Item Nº8reagent For Detection Of Anti-Toxoplasma Gondii Igm Toxoplasmosis Antibody |
Key Dates |
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| Contract Date | 08 Oct 2026 |
Contact Information |
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