Contract Award Notice |
|
| TRR | 30786146 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D197630/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,979 |
Work Detail |
|
Contract Award For Dentistry Supplies. The Expiration Of The Items Must Be Greater Than 18 Months From The Delivery Date. Send Quote Tocompras.Sas@Imm.Gub.Uy Item Nº1 Blue 0.12% Chlorhexidine Liq 250Cc Odg 152000, Purchase Orders Dental Leduc S R L, Item Nº1blue 0.12% Chlorhexidine Liq 250Cc, Item Nº2 Disinfectant Liquid Bur 500Cc Odg 152000, Purchase Orders Dental Leduc S R L, Item Nº2disinfectant Liquid Bur 500Cc, Item Nº3 Chelant Liquid Odg 152000, Purchase Orders Dental Leduc S R L, Item Nº3chelant Liquid, Item No. Nº5cavies Detector, Item Nº6 Sodium Hypochlorite 5% Odg 152000, Purchase Orders Maden Sa, Item Nº6sodium Hypochlorite 5%, Item Nº7 Eugenol 30Cc Odg 152000, Purchase Orders Aniano Massimino Pablo Daniel , Item No. Aniano Massimino Pablo Daniel, Item Nº9camphorated Paramonophenol, Item Nº10 Fluor Prophylactic Paste Odg 152000, Purchase Orders Aniano Massimino Pablo Daniel, Item Nº10 Fluor Prophylactic Paste |
Key Dates |
|
| Contract Date | 22 Oct 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||