Procurement Summary
Country : Uruguay
Summary : Gasometer Cartridge with Lactate Monthly Order Pharmacy Siif Payment
Deadline : 26 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97486453
Document Ref. No. : Compra Directa 2134/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | SAINT CHARLES HOSPITAL
HOSPITAL SAN CARLOS
ANA CLAUDIA BARRIOS EGUZQUIZA
COMPRAS.SANCARLOS@ASE.COM.UY
42669127 INT 151 - 152
Uruguay
Email :compras.sancarlos@ase.com.uy
Tender Details
GASOMETER CARTRIDGE WITH LACTATE MONTHLY ORDER PHARMACY SIIF PAYMENT
Call items:
Item No. 1 SPARE PARTS AND/OR ACCESSORIES FOR GAS METER (Code Article 17876), Quantity: 75.00 UNITCharacteristics of Item No. 1CharacteristicsTypeCARTRIDGE1 |
Reception of offers until: 2024-02-26
Documents
Tender Notice