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5851

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148968 Contract Award For Ped 21610 Laboratory Item Nº1 Supplies For Equipment For Gasometries, Ph, Po2, Pco2, Ions, Ac. Lactic, Etc Code. Item 37249

Contract Date : Oct 7, 2025
Contract Value : 1,64,595 - UYU
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5852

Ministerio de Salud Pública | Dirección General de la Salud

GBR : 27148967 Contract Award For Procedure Item Nº1 Radiofrecuency Ablaction - Adult Article Code 33203, Item Nº2 Anesthesist Fees Article Code 64897, Item Nº3 Ablacion Catheter With Irrigation Article Code 101581, Item Nº4 Catheter Octopolar Deflectable For Electrophysiology Article Code 17949, Item Nº5 Cardiovascular Ptfe Patch Article Code 19860, Item Nº6 Ablation Catheter With Irrigation Article Code 101581, Item Nº7 Deflectable Decapolar Catheter For Electrophysiology Article Code 17903, Item Nº8 Deflectable Vain Article Code 99949

Contract Date : Oct 16, 2025
Contract Value : 13,90,315 - UYU
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5853

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148966 Contract Award For Paints, Ped 21283 Ítem No1 For The Skyscraper Chod. Article 52 , Item No2 Synthetic Painting Cód. Article 420 , Itere No3 Pinture For Colo Floor. Article 32916 , Item No4 Synthetic Pinto Cód. Article

Contract Date : Oct 6, 2025
Contract Value : 84,077 - UYU
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5854

Військова частина А0310

GBR : 27148965 Contract Award For Auto Spare Parts For A Mercedes Carauto Spare Parts For A Mercedes Carclassification According To Dk 021:2015: 34330000-9 - Spare Parts For Trucks, Vans And Passenger Cars

Contract Date : Oct 17, 2025
Contract Value : 73,320 - UAH
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5855

Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión

GBR : 27148964 Contract Award For Regularization Bioerix Item Nº1 Basic Instrument Set For Laparoscopy Cod. Item 100114

Contract Date : Oct 14, 2025
Contract Value : 98,751 - UYU
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5856

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148963 Contract Award For Inputs In Maintenance, Ped 19106 In The 19106 Item No1 Court Disc For Metales Do Not Fertilize The Cocond Hand. Article 73287 , Oterem No. Article 3220 , Ió Ítem No3 Mec Is With The End Of Widia Cod. Article 740 , Irtem No4 Puntro Puntro Totaliladora Cód. Article 71521 , The Ítem No5 Disco Esmerrial For Pulider Far Cód. Article 1759 , Irtem No8 Tornillo To Do Made Cabea Plana Cód. Article 13945 , Otem No.20 Autories Of Autographer Cod. Article 1738 , Iterem No.21 Autographer Cód Torrillo. Article 1738 , Iterem No.22 Autornth Town Cód. Article 1738 , Item No.23 Member Of The Member Of Millimetritical Cód. Article 62963 , Item No.24 Members And Member Of The Millimetritical Cód Ir. Article 62963 , Item No.25 Membersha Members To The Millimetritical Cód Ir. Article 62963 , Item No.26 Membersha Members And Military Cód I Weder Cód. Article 62963 , Otem No27 Mec And Member Of The Millimetritical Cód Ir. Article 62963 Article

Contract Date : Jul 28, 2025
Contract Value : 95,697 - UYU
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5857

Управління соціально-економічного розвитку Глухівської міської ради

GBR : 27148962 Contract Award For Purchase Of Computer Equipment Samsung 27 Monitor Classification According To Dk 021:2015: 30230000-0 - Computer Equipment

Contract Date : Oct 17, 2025
Contract Value : 5,807 - UAH
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5858

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148961 Contract Award For Pet 21628 Laboratory Isem No1 Human Albumina Cod. Article 33944 , Otem No2 Reactive Of Total Proteins Cód. Article 22006 , Otem No3 Reactive Of Fosphatal Fosphasy Met. Cinetic Cód. Article 21980 , Othem No4 Reactive For The Determination Of Determination Of Determination Of Determination Of Determination Lid Cód. Article 21997 , Item No5 Reactive For Alanian Qualifying Quantities Alt/Gpp Cód. Article 22016 , Item No6 Reactive For Qualification Of Quantation Of Ampartate Ast/Got Cód. Article 22015 , Otem Into Reactive Of Urea Cód. Article 22022 , Item No8 Reactive Of Total Collester Cod. Article 7659 Article

Contract Date : Oct 6, 2025
Contract Value : 1,85,345 - UYU
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5859

Український науково-дослідний інститут спеціальної техніки та судових експертиз Служби безпеки України

GBR : 27148960 Contract Award For Backpacksrucksack Mark Ryden Squero Mr9533sj Blackclassification According To Dc 021:2015: 18930000-7 - Bags And Bags

Contract Date : Oct 17, 2025
Contract Value : 11,100 - UAH
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5860

Administración de Servicios de Salud del Estado | Hospital Vilardebó

GBR : 27148959 Contract Award For Acquisition Of Air Conditioners With Installation For Central Jail Annex Installation Must Be In The Vilardebó Annex Located In Central Jail. Item Nº1 Split Air Conditioning Equipment Code. Article 4472, Item Nº4 Installation Of Air Conditioning Equipment Cod. Article 8441

Contract Date : Oct 17, 2025
Contract Value : 2,18,746 - UYU
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5861

Ministerio de Industria, Energía y Minería | Dirección General de Secretaría

GBR : 27148958 Contract Award For Electriculous Articles Ítem No1 Plastic Baying Flag For Cód. Article 2090 , Irtem No2 Alargar For Rodillo Of Cód. Article 13467 , Item No3 Rodillo Of The Synthetic Wool Of Cód. Article 65805 , Iterem No. Article 8147 , Irtem No5 Lija Of Tela Esmerril Cód. Article 78651 , Item N. Article 55 , Item No7 Painting The Latex Of The Water Chod. Article 47 , Item No. Article 830 , Item No9 Unipolar Interupolar Cód. Article 1366 , I Ítem No10 Module Bipolar Bipolar + Earth. Article 74678 , Otem No.11 Plaque For Module Cod. Article 10501 , Ítem No12 Framework Of Robbery For Robbery For The Panel Led Cód. Article 76879 , Otem No13 Panel Led For Professional Illumination Cod. Article 74404

Contract Date : May 26, 2025
Contract Value : 12,781 - UYU
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5862

ДП УКРМЕТРТЕСТСТАНДАРТ

GBR : 27148957 Contract Award For 44512800-0 Screwdrivers (Screwdrivers) 44512800-0 Screwdrivers (Screwdrivers) Classification According To Dk 021:2015: 44512800-0 - Screwdrivers

Contract Date : Oct 17, 2025
Contract Value : 2,691 - UAH
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5863

Administración de Servicios de Salud del Estado | Laboratorio Químico Industrial Francisco Dorrego

GBR : 27148956 Contract Award For Phenophthalein Cas [77-09-8] Item No. 1 Phenophthalein Article Code 1481

Contract Date : Oct 14, 2025
Contract Value : 2,582 - UYU
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5864

Ministerio de Industria, Energía y Minería | Dirección Nacional de Minería y Geología

GBR : 27148955 Contract Award For Residue Collection Of Residues No.1 Recolection Of Residues Coód. Article 936 Article

Contract Date : Oct 14, 2025
Contract Value : 2,562 - UYU
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5865

Територіальне управління Державної судової адміністрації України в Вінницькій області

GBR : 27148954 Contract Award For Mortise Lock Mortise Lock Classification According To Dk 021:2015: 44520000-1 - Locks, Keys And Hinges

Contract Date : Oct 17, 2025
Contract Value : 735 - UAH
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5866

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148953 Contract Award For Pet 21631 Laboratory On The Shot Of Shot Of Tyroxina T4 Freely In Blood Chod. Article 22014 , Item No2 Reactive For The Detection Of Tumoral Marker Of Ovary C 125 Cod. Article 22176 , Item No3 Reactive Of Hormona Folulant Fsh In Blood Of Blood Chod. Article 21993 , Irtem No. Article 21995 , Item No5 Reactive Reactive Of Protein Transportator Igf-Bp3 Cod. Article 32671 Article

Contract Date : Oct 6, 2025
Contract Value : 2,56,140 - UYU
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5867

Комунальна установа Центр обслуговування закладів соціально-культурної сфери Глодоської сільської ради Новоукраїнського району Кіровоградської області

GBR : 27148952 Contract Award For Educational Equipment (Stands For The Chemistry Room - 2 Pcs.) Nush Educational Equipment (Stands For The Chemistry Room - 2 Pcs. Nush) Classification According To Dk 021:2015: 39162100-6 - Educational Equipment

Contract Date : Oct 17, 2025
Contract Value : 3,894 - UAH
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5868

Administración de Servicios de Salud del Estado | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo

GBR : 27148951 Contract Award For Medicines Supply. Ítem ​​No1 Computusted Carvediles Cód. Article 16671 , The Terem No2 Salicy Acido Salicy Acido Cód. Article 16595 , Item No3 Famotinina Comppressed Coód. Article 16782 , Íteem Rivaroxobaba-Compressed Cód. Article 66345 , Othem No5 Folve Coód. Article 39889 , Item No. Insim Insimina Hymana Humana Cód. Article 26216 , Item No7 Insim Cóman Cód. Article 26219 , Item No. Article 16906 , Item No. Article 69441 Article

Contract Date : Oct 14, 2025
Contract Value : 71,100 - UYU
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5869

АКЦІОНЕРНЕ ТОВАРИСТВО ТЕРНОПІЛЬОБЛЕНЕРГО

GBR : 27148950 Contract Award For Execution Of Construction, Installation And Adjustment Works For The Construction Of 0.4 Kv Electrical Networks For The Electrical Supply Of Electrical Installations Of A Manor-Type Residential Building With Farm Buildings And Structures, S.O. Gundzik, According To Technical Requirements (Conditions) No. 009825-170925-1-19-17-1-000000-1 Dated September 17, 2025. On The Basis Of The Estimated Documentation Or (And) The Contract Price. Performance Of Construction, Assembly And Adjustment Works For The Construction Of Electrical Networks Of 0.4 Kv For The Power Supply Of Electrical Installations Of A Manor-Type Residential Building With Outbuildings And Structures, S.O. Gundzik, According To Technical Requirements (Conditions) No. 009825-170925-1-19-17-1-000000-1 From 09/17/2025 On The Basis Of The Estimate Documentation Or (And) The Contract Price. Classification According To Dk 021:2015: 45310000-3 - Electrical Installation Works

Contract Date : Oct 17, 2025
Contract Value : 1,54,650 - UAH
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5870

Banco Central del Uruguay | Banco Central del Uruguay

GBR : 27148949 Contract Award For Acquisition Of Up To 5 Color Cartridges For The Hid Dtc1250e Printer, According To The Conditions Established In The Specification. Item Nº1 Printer Ribbon Cartridge Code. Article 1877

Contract Date : Oct 17, 2025
Contract Value : 14,274 - UYU
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5871

Ministerio del Interior | Dirección Nacional de Policía Caminera

GBR : 27148948 Contract Award For Acquisition Of : 10 Lts Of Gris 10 Lts Of Sythdict Of Gris Or Blanca 6 Its Glass Of The Anti-Oxido-Ad Funds. Article 12988 , Itere No2 Synthetic Painting Cód. Article 420 , Item No3 Common Mód. Article 88 Article

Contract Date : Oct 17, 2025
Contract Value : 11,923 - UYU
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5872

КОМУНАЛЬНЕ ПІДПРИЄМСТВО ЗВЕНИГОРОДСЬКЕ ПІДПРИЄМСТВО ТЕПЛОВИХ МЕРЕЖ ЗВЕНИГОРОДСЬКОЇ МІСЬКОЇ РАДИ

GBR : 27148947 Contract Award For Provision Of A Copy And Update Packages (Component) Of The M.E.Dos Computer Program Module Reporting With Support Functions For All Eds Key Formats With The Right To Use For 1 Year (Network Version) Provision Of A Copy And Update Packages (Component) Of The M.E.Dos Computer Program Module Vat Accounting With A 1-Year Right Of Use Provision Of A Copy And Update Packages (Components) Of The M.E.Dos Computer Program Module Reporting With Support Functions For All Eds Key Formats With The Right To Use For 1 Year (Network Version) Classification According To Dc 021:2015: 72260000-5 - Services Related To Software

Contract Date : Oct 17, 2025
Contract Value : 8,200 - UAH
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5873

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 27148946 Contract Award For ***See Attached** Item Nº1 Hospital Waste Container Code. Item 63362

Contract Date : Oct 17, 2025
Contract Value : 25,376 - UYU
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5874

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148945 Contract Award For Ped 21621 Laboratory Item Nº1 Reagent For Detection Of Hiv Antigen And Anti Hiv Antibody 4Th Generation Code. Article 37154, Item Nº2 Reagent For Detection Of Anti-Hepatitis C Antibody Cod. Article 22074, Item Nº3 Reagent For Confirmation Of Hepatitis B Surface Antigen Hbsag Cod. Article 37156, Item No. 4 Quantitative B-Hcg Reagent Cod. Article 21951

Contract Date : Oct 6, 2025
Contract Value : 4,31,786 - UYU
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5875

Administración de Servicios de Salud del Estado | Hospital Maciel

GBR : 27148944 Contract Award For Mmq Ítem No. Article 24752

Contract Date : Oct 17, 2025
Contract Value : 3,514 - UYU
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5876

Intendencia de Canelones | Intendencia de Canelones

GBR : 27148943 Contract Award For Acquisition Of Supplies For The Units Item No. 1 Air Handle 6955287182 Mb Odg 198000, Item No. 2 Left Front Semioptic Odg 198000, Item No. 3 Silentblock Stabilizer Bar Rubber Support Odg 198000, Item Nº4 Water Circulation Spout Odg 198000, Item Nº5 Door Glass Upper Handle Odg 198000, Item Nº6 Dipper Switch Odg 198000, Item No. 7 Cabin Deflector Odg 198000, Item No. 8 Front Axle Seal Odg 198000, Item No. 9 Left Signal Lamp Odg 198000, Item No. 10 Bracket Rearview Mirror For Transportation Equipment Odg 198000, Item Nº11 Stabilizer Bar Rubber Odg 198000, Item Nº12 Oil Cooler Gasket Odg 198000 , Item Nº13 Thrust Bearing For Transport Equipment Odg 198000, Item Nº14 Single Hydraulic Pump For Vw Odg 198000, Item Nº15 Inner Front Mass Bearing Odg 198000, Item Nº16 Cardan Cross 0004103131 Vw 17230 Odg 198000, Item Nº17 Engine Water Temperature Sensor Bulb Odg 198000, Item Nº18 Signal Lamp Right Odg 198000, Item Nº19 Oil Pressure Bulb Odg 198000, Item Nº20 Front Outer Mass Bearing Odg 198000

Contract Date : Oct 15, 2025
Contract Value : 1,77,528 - UYU
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5877

Управління гуманітарного розвитку Шацької селищної ради

GBR : 27148942 Contract Award For Cleaning Products Santri-Gel Teza For Plumbing 0.9L Classification According To Dk 021:2015: 39830000-9 - Cleaning Products

Contract Date : Oct 17, 2025
Contract Value : 536 - UAH
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5878

Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas

GBR : 27148941 Contract Award For Office Furniture Item Nº10 Table With Melamine Cover Cod. Article 7909, Item Nº20 Swivel Office Chair Cod. Article 3755

Contract Date : Oct 3, 2025
Contract Value : 5,51,611 - UYU
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5879

КУ Одеський академічний український музично-драматичний театр ім.В.С.Василька

GBR : 27148940 Contract Award For Cigarettes. Exit Props For The Performance Carpathian Western Cigarettes Sobranie Ks Ss Blacks Classification According To Dk 021:2015: 15991300-4 - Cigarettes

Contract Date : Oct 17, 2025
Contract Value : 150 - UAH
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5880

Administración de Servicios de Salud del Estado | Laboratorio Químico Industrial Francisco Dorrego

GBR : 27148939 Contract Award For Combined Ph Electrode Item Nº1 Combined Ion Selective Electrode Cod. Item 103362

Contract Date : Oct 9, 2025
Contract Value : 7,442 - UYU
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5881

Administración de Servicios de Salud del Estado | Centro Departamental de Salto

GBR : 27148938 Contract Award For Acquisition Of Various Supplies. Shipping Included And Immediate Delivery. Specifications Are Attached. Item Nº1 Disposable Cup Code. Article 6922, Item Nº2 Disposable Cutlery Cod. Article 14313, Item Nº3 Nylon Bag Code. Article 28601, Item Nº7 Polishing Cod. Article 2542

Contract Date : Oct 17, 2025
Contract Value : 1,08,127 - UYU
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5882

Відділ капітального будівництва, житлово-комунального господарства, комунального майна Авангардівської селищної ради

GBR : 27148937 Contract Award For Dc 021:2015: 32260000-3 Equipment For Data Transmission (Repeater Of The Dmr Digital Standard Of The 136-174 Mhz Range Motorola Slr 5500 In A Portable Version Dc 021:2015: 32260000-3 Equipment For Data Transmission (Repeater Of The Dmr Digital Standard Of The Range 136-174 Mhz Motorola Slr 5500 In Portable Version Classification According To Dc 021:2015: 32260000-3 - Data Transmission Equipment

Contract Date : Oct 17, 2025
Contract Value : 3,78,000 - UAH
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5883

Administración de Servicios de Salud del Estado | Hospital de San Carlos

GBR : 27148936 Contract Award For Maintenance Of Ítem Nó1 Guide Vegetable Roof For Cysterna Cod. Article 8168 , Itere No3 Cement Portland Cód. Article 3563 , Iómm No4 Cement Adhesive Adhesive Certal Shot. Article 11513 , Item No.5 Arena Finna Cód. Article 8 Of The

Contract Date : Oct 17, 2025
Contract Value : 2,805 - UYU
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5884

Administración de Servicios de Salud del Estado | Hospital de San Carlos

GBR : 27148935 Contract Award For Repair Of 70X64cm Kitchen Area Mosquito Nets. Siif Payment Item No. 1 Repair Of Mosquito Net Cod. Item 65413

Contract Date : Oct 17, 2025
Contract Value : 11,419 - UYU
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5885

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148934 Contract Award For Ped 21734 Laboratory Item Nº1 Reactive To Identify Campylobacter In Fecal Material - Rapid Test Article Code 78172

Contract Date : Oct 8, 2025
Contract Value : 25,018 - UYU
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5886

КЛЕСІВСЬКИЙ ЛІЦЕЙ КЛЕСІВСЬКОЇ СЕЛИЩНОЇ РАДИ САРНЕНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

GBR : 27148933 Contract Award For Materials, Construction Materials, Tools And Equipment For Carrying Out Repair Work Using The Economic Method D/With A Mushroom-Shaped Collar And Hammer. With A Screw 6X40 Classification According To Dk 021:2015: 44530000-4 - Fastening Parts

Contract Date : Oct 17, 2025
Contract Value : 2,286 - UAH
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5887

Administración de Servicios de Salud del Estado | Centro Departamental de Flores

GBR : 27148932 Contract Award For Description Renal And Vital Ultrasound / Variant: Urgent Consultation Modality. Patient: Noelia Villalba Ci: 5.360.793-4. Item Nº1 Renal Ultrasound Cod. Article 33097

Contract Date : Oct 16, 2025
Contract Value : 4,109 - UYU
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5888

Administración de Servicios de Salud del Estado | Centro Departamental de Flores

GBR : 27148931 Contract Award For Abdominal Ultrasound. Patients: Maria De Los Angeles Ibarra Ci:5.876.282-6 09/30/25 . Item No. 1 Abdominal Echography - Adult Article Code 104040

Contract Date : Oct 16, 2025
Contract Value : 4,109 - UYU
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5889

ДЕРЖАВНЕ ПІДПРИЄМСТВО УКРАЇНСЬКИЙ ДИТЯЧИЙ ЦЕНТР МОЛОДА ГВАРДІЯ

GBR : 27148930 Contract Award For Services For Repair And Maintenance Of Measuring, Testing And Control Devices. Maintenance Of Fire Extinguisher Vp-2 Classification According To Dk 021:2015: 50410000-2 - Services For Repair And Maintenance Of Measuring, Test And Control Devices

Contract Date : Oct 17, 2025
Contract Value : 53,655 - UAH
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5890

Administración de Servicios de Salud del Estado | Hospital de San Carlos

GBR : 27148929 Contract Award For Conservators Item Nº1 Conservator In Polystyrene Foam Code Article 398

Contract Date : Oct 17, 2025
Contract Value : 9,091 - UYU
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5891

Ministerio de Defensa Nacional | Comando General de la Armada

GBR : 27148928 Contract Award For Spare Parts For Engine Item Nº1 Spare Parts And/Or Accessories For Boat Engine Code. Article 65199

Contract Date : Oct 14, 2025
Contract Value : 26,811 - UYU
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5892

КЗ Полтавська загальноосвітня школа І-ІІІ ступенів № 19 Полтавської міської ради Полтавської області

GBR : 27148927 Contract Award For Polyethylene Bags And Garbage Bags (Garbage Bags 60L/40 Pcs)

Contract Date : Oct 17, 2025
Contract Value : 3,185 - UAH
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5893

Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell

GBR : 27148926 Contract Award For Power Outlet, Order 20930 Item Nº1 Modular Power Outlet Cod. Article 10722, Item Nº3 Led Light Tube Code. Item 67301

Contract Date : Sep 17, 2025
Contract Value : 1,75,518 - UYU
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5894

Administración de Servicios de Salud del Estado | Hospital de San Carlos

GBR : 27148925 Contract Award For Attach Photo Of What Was Quoted Item Nº1 Mechanical Liquid Soap Dispenser Code. Article 6848

Contract Date : Oct 17, 2025
Contract Value : 1,826 - UYU
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5895

Львівський академічний духовний театр Воскресіння

GBR : 27148924 Contract Award For Telecommunication Servicestelecommunication Servicesclassification According To Dk 021:2015: 64220000-4 - Telecommunication Services, Except Telephone And Data Transmission Services

Contract Date : Oct 17, 2025
Contract Value : 290 - UAH
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5896

Administración de Servicios de Salud del Estado | Hospital Pasteur

GBR : 27148923 Contract Award For Acquisition Of Lialing. Ítem ​​No1 Termotanque Cód. Article 4614

Contract Date : Oct 14, 2025
Contract Value : 67,680 - UYU
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5897

Ministerio de Desarrollo Social | Direc. General de Secretaría.

GBR : 27148922 Contract Award For Snack Service At The Forum Cinema In Piriapolis Within The Framework Of The Activities Of The Month Of The Elderly Item Nº1 Breakfast/Snack Service Cod. Article 14953

Contract Date : Oct 15, 2025
Contract Value : 5,000 - UYU
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5898

Ministerio de Desarrollo Social | Direc. General de Secretaría.

GBR : 27148921 Contract Award For Musical Artistic Shows In Atlántida, Lavalleja, Soriano And Treinta Y Tres Item Nº1 Hiring Of Artistic Show Code. Item 66560

Contract Date : Oct 16, 2025
Contract Value : 45,000 - UYU
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5899

Харківська державна наукова бібліотека ім. В. Г. Короленка

GBR : 27148920 Contract Award For Services For The Technical Inventory Of Objects (Production Of Technical Passports With Entry Into The Edessb Register), Which Are Located At: Kharkiv, Korolenka Lane, 18 Services For Technical Inventory Of Objects (Production Of Technical Passports With Entry Into The Edessb Register), Located At The Address: Kharkiv, Korolenka Lane, 18 021:2015: 71240000-2 - Architectural, Engineering And Planning Services

Contract Date : Oct 17, 2025
Contract Value : 1,30,767 - UAH
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5900

Administración de Servicios de Salud del Estado | Red de Atención Primaria de Canelones

GBR : 27148919 Contract Award For Suministro De Insumos De Odontología- Rap Canelones Ítem Nº1 Adhesivo Odontologico Cód. Item 13163, Item Nº2 Aguja Carpule Corta Cod. Item 17158, Item Nº3 Aguja Carpule Larga Cod. Item 17159, Item Nº4 Babero Descartable Cod. Item 17440 , Item Nº5 Calmante Pulpar Cod. Item 2862, Item Nº9 Eugenol Cod. Item 2882, Item Nº10 Eyector De Saliva Descartable Cod. Item 28441, Item Nº11 Fresh Of Tungsteno Redonda For Turbina Cod. Item No. 18944, Item Nº12 Diamond Fresh For Turbina Redonda Cod. Item No. 18906, Item Nº13 Fresh Diamond Tronconic For Turbina Cod. Item No. 18909, Item Nº14 Fresa Diamond Troncoconica For Turbina Cod. Item No. 18909, Item Nº15 Video Ionomer Cod. Item 9868 , Item Nº16 Mango Para Espejo Cod. Article 102563 , Item Nº18 Zinc Oxide For Odontological Use Cod. Item 2883, Item Nº19 Pasta Hemostatica Cod. Item 2970, Item Nº20 Pasta Profilactica With Fluor Cod. Item 30991 , Item Nº21 Pelicula Radiographica Periapical Cod. Article 2567 , Item Nº22 Repuesto Para Dental Question Cod. Item 20301, Item Nº23 Resin Fluida Cod. Item 27131, Item Nº24 Resin Photocurable Cod. Item 7824, Item Nº25 Tijera Cirugia Curva Cod. Item 21097, Item Nº26 Resin Photocurable Cod. Item 7824

Contract Date : Oct 13, 2025
Contract Value : 1,47,760 - UYU
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