Contract Award Notice |
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| TRR | 7744042 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 7848/2022 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 98,871 |
Work Detail |
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Contract Award For Osmosis Equipment, Monthly Osmosis Service Maintenance Dental Equipment, Monthly June Maintenance Of Dental Equipment, Monthly June Maintenance Of Autoclaves Equipment, Monthly June The Invoice Must Specify Procedure Number - Validity 15 Business Days From The Item Commitment No. 1 Maintenance Of Equipment Of Equipment Inverse Osmosis (Code Article 32451) Item Nº2 Maintenance Of Dental Equipment (Code Article 2846) Item Nº3 Maintenance Of Dental Equipment (Code Article 2846) Item Nº4 Autoclave Maintenance (Code Article 32749) Item Nº5 Autoclave Maintenance (Code Article 32749) |
Key Dates |
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| Contract Date | 05 Jul 2022 |
Contact Information |
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