Contract Award Notice |
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| TRR | 30821247 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de San José |
| Tender No | Compra Directa 14840/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,334 |
Work Detail |
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Contract Award For Medicacionaclaracion Item 2 Ciprofloxacin 2 Mg/Ml + Hydrocortisone 10 Mg/Ml Optical Drops Item 3 Acyclovir 50 Mg/G 5% . Ointmentcotization Valid For 4 Monthspaid Siif Item Nº1 Metformin Tablets Article Code 16906 , Purchase Orders Szabo Sa , Item Nº1metformin Tablets , Item Nº2 Ciprofloxacin Otic Drops Article Code 26069 , Purchase Orders Promotora Farmaceutica Sociedad De Responsibilidad, Item Nº2ciprofloxacina Drops Oticas, Item Nº3 Aciclovir Ointment Article Code 25919, Purchase Orders Promotora Farmaceutica Sociedad De Responsabilidad, Item Nº3aciclovir Ointment, Orders Purchase Order Lazar S A, Item Nº4aciclovir Ointment, Item Nº5 Fluconazole Tablets Article Code 66312, Purchase Orders Icu Vita S A, Item Nº5fluconazole Tablets |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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