Cross Icon
Cross Icon

Monthly Mmqq - Important to be Guided Tender in Uruguay - 95277731

The STATE HEALTH SERVICES ADMINISTRATION | MACIEL HOSPITAL has issued a Tender notice for the procurement of a 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... in the Uruguay. This Tender notice was published on 16 Jan 2024 and is scheduled to close on 17 Jan 2024, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 95277731, while the tender notice number is Compra Directa 342/2024 and Registering on the platform.

Expired Tender

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

Posting Date: 16 Jan 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 95277731

Document Ref. No.: Compra Directa 342/2024

Competition: ICB

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 details

Tender 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


Request Demo
GiZ Tenders India

Procurement Documents for Uruguay

Access a comprehensive library of standard procurement documents specific to Uruguay. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Uruguay

Explore Procurement Documents for Uruguay


Want To Bid in This Tender?

Get Local Agent Support in Uruguay and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?