Contract Award Notice |
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| TRR | 30821475 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196714/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,436 |
Work Detail |
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Contract Award For The Items Must Have An Expiration Date Of More Than 18 Months From The Delivery Date. Send Quote Tocompras.Sas@Imm.Gub.Uy Item Nº1 Mepivacaine Hydrochloride Without Vasoconst 3% Odg 152000, Purchase Orders Dental Castro Ltda. , Item Nº1 Mepivacaine Hydrochloride Without Vasoconst 3%, Item Nº2 Pink Acrylic Powder Odg 152000, Purchase Orders Dental Castro Ltda. , Item Nº2acrylic Pink Powder, Item Nº3 Calcium Hydroxide Odg 152000, Purchase Orders Maden Sa, Item Nº3 Calcium Hydroxide, Item Nº4 Short Carpule Descart Syringe Needle Odg 194000, Purchase Orders Raybeld S A, Item Nº4short Carpule Discard Syringe Needle, Item Nº5 Celluloid Strip Odg 194000, Purchase Orders Raybeld S A, Item Nº5celluloid Strip, Item Nº6 Rubber Dam Odg 194000, Purchase Orders Raybeld S A, Item Nº6 Rubber Dam, Item Nº7 Stainless Steel Abrasive Strip Odg 194000, Purchase Orders Raybeld S A, Item Nº7 Stainless Steel Abrasive Strip, Item Nº8 Suture Needle With Discart Thread N4 Odg 194000, Purchase Orders Raybeld S A, Item Nº8suture Needle With Descart N4 Thread, Item Nº9 Long Descart Carpule Syringe Needle Odg 194000, Purchase Orders Electromedical S A, Item Nº9long Descart Carpule Syringe Needle |
Key Dates |
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| Contract Date | 03 Nov 2026 |
Contact Information |
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