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STATE HEALTH SERVICES ADMINISTRATION | SAINT CHARLES HOSPITAL has floated a tender for Monthly Pharmacy Order April Siif Payment. The project location is Uruguay and the tender is closing on 25 Apr 2024. The tender notice number is Compra Directa 5587/2024, while the TOT Ref Number is 100408884. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Uruguay
Summary : Monthly Pharmacy Order April Siif Payment
Deadline : 25 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100408884
Document Ref. No. : Compra Directa 5587/2024
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@ASSE.COM.UY
42669127 INT 151 - 152
Uruguay
Email :compras.sancarlos@asse.com.uy
Tender Details
monthly pharmacy order April SIIF payment
Called items:
Item No. 1 NYSTATIN (SUSPENSION) (Code Article 26310), Quantity: 5.00 BOTTLECharacteristics of Item No. 1CharacteristicsConcentration100 KU/MLPresentation BOTTLEMeasurement of presentation60 SUSPENSION (ML)
Item No. 2 BIFONAZOLE (TOPICAL USE ) (Code . Item 79799), Quantity:40.00d0311b314139639afa8d9993705f8a28
Documents
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