Contract Award Notice |
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| TRR | 30812421 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Salto |
| Tender No | Compra Directa 17701/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,218 |
Work Detail |
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Contract Award For Dentistry Supply Item Nº1 Nitrile Gloves Code. Article 14485, Promat Plus Sas Purchase Orders, Item No. 1 Nitrile Gloves, Item No. 2 Multienzymatic Detergent For Washing Medical Surgical Equipment Cod. Article 103073, Promat Plus Sas Purchase Orders, Item Nº2multi-Enzymatic Detergent For Washing Medical Surgical Equipment, Item Nº3 Glass Ionomer Cod. Article 9868, Purchase Orders Raybeld S A, Item Nº3 Glass Ionomer |
Key Dates |
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| Contract Date | 21 Oct 2026 |
Contact Information |
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