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Uruguay Contract Awarded For: Regularize. Cd Cannulas Or June 25 .regularize. Cd Cannulas Or June 25 2026-03-26
Uruguay Contract Awarded For: Mmq .mmq 2026-03-26
Uruguay Contract Awarded For: Pharmacy .pharmacy 2026-03-26
Uruguay Contract Awarded For: Supply Of Food (training Day) Corresponds To Invoice No. 5141978, Order No. 2137 .supply Of Food (training Day) Corresponds To Invoice No. 5141978, Order No. 2137 2026-03-26
Uruguay Contract Awarded For: Description Of Electrical Material (section Room, Maternity Room (room 2), Mixed Room And Puig Lighting) Corresponds According To Shipment Number 33084 -33083 Order Order Number 1671 .description Of Electrical Material (section Room 2026-03-26
Uruguay Contract Awarded For: Sample Processing For Anatomopathological Study Corresponds To Invoice No. 1540 For The Month Of November And December 2025 .sample Processing For Anatomopathological Study Corresponds To Invoice No. 1540 For The Month Of November A 2026-03-26
Uruguay Contract Awarded For: Pressure Gauge With R410/r22 And R32 Hose .pressure Gauge With R410/r22 And R32 Hose 2026-03-26
Uruguay Contract Awarded For: Pte: Sofia Belen Tejera Jorge Ci. 4.915.535-9 F.n:4915535-9 Dosage Of Levetiracetam In Blood (variant: Coordinated Office Modality .pte: Sofia Belen Tejera Jorge Ci. 4.915.535-9 F.n:4915535-9 Dosage Of Levetiracetam In Blood (varian 2026-03-26
Uruguay Contract Awarded For: Coordinated Hospital Adult Common Ambulance Service. Patient: Luis Ramirez Ci 3,464,860-6. Date: 07/17/2025. Corresponds To Invoice No. 15333. .coordinated Hospital Adult Common Ambulance Service. Patient: Luis Ramirez Ci 3,464,860- 2026-03-26
Uruguay Contract Awarded For: Transportation With Car Driver. Details Of Patients Are Attached To The Invoice. Corresponds To Invoice No. 15334. .transportation With Car Driver. Details Of Patients Are Attached To The Invoice. Corresponds To Invoice No. 15334. 2026-03-26
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