Procurement Summary
Country : Uruguay
Summary : Monthly Approval of Pharmacy April Payment Siif
Deadline : 04 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99341749
Document Ref. No. : Compra Directa 234/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | SAN CARLOS HOSPITAL
San Carlos Hospital
Ana Claudia Barrios Eguzquiza
Purchases.sancarlos@asse.com.uy
42669127 INT 151 - 152
Uruguay
Email :compras.sancarlos@asse.com.uy
Tender Details
MONTHLY APPROVAL OF PHARMACY APRIL PAYMENT SIIF
Call items:
Item No. 1 estradiol (tablets) (Code. Article 37131), quantity: 280.00 Compresidocteristic of item No. 1 Characteristics CentralTRATION1 MgPreación Blistermedida Presentation28 tablet
Item No. 2 NORETISTERONE (tablets) (Code. Article 16948), Quantity: 150.00 Compresidocteristic of item No. 2 Characteristics Centration10 MgPreación Blistermedida Presentation 30 Compressed (cm)
Item No. 3 PINAVERIO (tablets) (Code. Article 31482), Quantity: 10, 000.00 Compressed of the item No. 3 CharacteristicsConcentracion Item No. 4 tamsulosin (tablets) (Code. Article 26422), Quantity: 3, 540.00 Compressed of the item No. 4 Characteristics Central Item No. 5 Ondansetron (Code. Article 16954), Quantity: 200.00 Ampollacaracteristics of item No. 5 Characteristics Counting8 MgPrenaciónampollas
Item No. 6 enoxaparin (injectable) (Code. Article 69888), quantity: 1, 300.00 pre -theater syringe of item No. 6 Characteristics Centration40 MgPrenación Reception of offers up to: 2024-04-04
Documents
Tender Notice