Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Atencion A La...

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Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Atencion A La Salud Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D199089,,,,2. The Input Was Made Item No. 1 D/Articaine Hydrochloride C/Epinephrine 4% Odg 152000, Maden Sa Purchase Orders, Item No. 1 D/Articaine Hydrochloride C/Epinephrine 4%, Item No. 2 Improved Zinc Ox Cement Frag Rap Odg 152000 , Purchase Orders Maden Sa, Item Nº2 Improved Zinc Ox Cement Frag Rap, Item Nº3 Replacement Mouth Mirror Odg 194000, Purchase Orders Dental Latina Limitada, Item Nº3 Replacement Mouth Mirror, Item Nº4 Suture Needle With Discart Thread N4 Odg 194000, Purchase Orders Raybeld S A, Item No. Booklet, Item Nº6 Dual Cement Odg 152000, Purchase Orders Raybeld S A, Item Nº6 Dual Cement, Item Nº7 Provisional Use Cement Odont Odg 152000, Purchase Orders Raybeld S A, Item Nº7 Provisional Use Cement Odont, Item Nº8 Antiseptic Duct Wash Odg 152000, Purchase Orders Dental Leduc S R L, Item Nº8 Antiseptic Duct Wash, Item Nº9 Fluorinated Varnish Cavity Cj 10 Ampoule Odg 152000, Purchase Orders Dental Leduc S R L, Item Nº9fluorinated Varnish Cavity Cj 10 Ampoule

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