Contract Award Notice |
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| TRR | 30785883 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197045/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,310 |
Work Detail |
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Contract Award For Dental Supplies. Articles Must Expire At Least 18 Months From The Date Of Delivery. Send Quotation To Comprar.Sas@Imm.Gub.Uy Item Nº1 Photocured Resin A1 Odg 152000, Purchase Orders Dental Castro Ltda. , Item Nº1 Photocured Resin A1 , Item Nº2 Photocured Resin A2 Odg 152000 , Purchase Orders Dental Castro Ltda. , Item Nº2 Photocured Resin A2 , Item Nº3 Photocured Resin A3 Odg 152000 , Purchase Orders Dental Castro Ltda. , Item Nº3 Photocured Resin A3 , Purchase Orders Dental Castro Ltda. , Item Nº4 Photocured Resin A3.5 , Item Nº5 Photocured Resin B1 Odg 152000 , Purchase Orders Raybeld S A , Item Nº5 Photocured Resin B1 , Item Nº6 Photocured Resin B3 Odg 152000 , Purchase Orders Raybeld S A , Item Nº6 Photocured Resin B3 , Item Nº7 Photocured Resin Flow A1 Odg 152000 , Purchase Orders Raybeld S A , Item Nº7 Photocured Resin Flow A1 , Item Nº8 Photocured Resin Flow A2 Odg 152000 , Raybeld Purchase Orders S A , Item Nº8 Photocured Resin Flow A2 , Item Nº9 Photocured Resin Flow A3 Odg 152000 , Purchase Orders Raybeld S A , Item Nº9 Photocured Resin Flow A3 , Item Nº10 Photocured Resin Flow B2 Odg 152000 , Orders Of Purchase Raybeld S A, Item Nº10 Flow B2 Photocured Resin |
Key Dates |
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| Contract Date | 30 Oct 2026 |
Contact Information |
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