Procurement Summary
Country: Uruguay
Summary: Monthly Mmqq - Important to be Guided by the Attached File Acquisition of Supplies: Paper Bag. Oxygen Connector. Water-Soluble Powder. Multi-Enzymatic Prewash. Roll for Impedentiometer. Cat Set...
Deadline: 17 Jan 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 95277731
Document Ref. No.: Compra Directa 342/2024
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
MONTHLY MMQQ - IMPORTANT TO BE GUIDED BY THE ATTACHED FILE Acquisition of supplies: Paper bag. Oxygen connector. Water-soluble powder. Multi-enzymatic prewash. Roll for impedentiometer. Suprapubic catheter set. Plug for urinary catheter.
Items of the call:
Item No. 1 KRAFT PAPER BAG (Code Article 68823), Quantity: 1, 500.00 UNIT
Item No. 2 SPARE PARTS AND/OR ACCESSORIES FOR SPIROMETER (Code Article 28561), Quantity: 60.00 UNITCharacteristics of Item No. 2CharacteristicsTypeCONNECTOR
Item No. 3 SUPER ABSORBENT POLYMER (GEL) (Coded0311b314139639afa8d9993705f8a28. Item No. 5 Item Code 67960), Quantity:6.00 UNIT
Item No. 6 SUPRAPUBIC CATHETER SETd0311b314139639afa8d9993705f8a28O (Item Code 18118), Quantity:30.00 UNIT
Item No. 7 PLUG FOR VESIAL PROBE (Item Code 21066), Quantity:600.00 UNIT1 |
Receipt of bids until : 2024-01-1
Documents
Tender Notice
pedido_1108222.pdf