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Uruguay Contract Awarded For: Ped 23116 Imaging .ped 23116 Imaging 2026-03-26
Uruguay Contract Awarded For: Acquisition Of Three Complete Sets Of Arms For Side Equipment Omb Cmpl7etsa Destined For Diving Maintenance Management u$s B 81.156,84.acquisition Of Three Complete Sets Of Arms For Side Equipment Omb Cmpl7etsa Destined For Diving M 2026-03-26
Uruguay Contract Awarded For: Ped 22750 Engineering .ped 22750 Engineering 2026-03-26
Uruguay Contract Awarded For: Montevideo, 12/26/2025 Viewed: The Purchase Request Made By The Administration Of Processes And Purchases Resulting: 1) That The Direct Purchase Procedure D181403 Has Been Carried Out, 2) It .montevideo, 12/26/2025 Viewed: The Purch 2026-03-26
Uruguay Contract Awarded For: Supplement Of Oc 93518. Patient: Nelis Maestrecasa Id: 2.726.150-4. 1 More Day In Bed And Performance Of Hemotherapy Studies. .supplement Of Oc 93518. Patient: Nelis Maestrecasa Id: 2.726.150-4. 1 More Day In Bed And Performance Of 2026-03-26
Uruguay Contract Awarded For: Industrial Construction Material (pharmacy Roof) Corresponds According To Delivery Note No. 262974 Order No. 1673 .industrial Construction Material (pharmacy Roof) Corresponds According To Delivery Note No. 262974 Order No. 1673 2026-03-26
Uruguay Contract Awarded For: Self-regenerating Capacitor / (variant: Capacitance 35) Corresponds To Invoice No. 36092 Purchase Order No. 1677 .self-regenerating Capacitor / (variant: Capacitance 35) Corresponds To Invoice No. 36092 Purchase Order No. 1677 2026-03-26
Uruguay Contract Awarded For: Classic Line Toilet Paper Ip 378 Elite Jumbo 6 Rolls X 500 Sheets .classic Line Toilet Paper Ip 378 Elite Jumbo 6 Rolls X 500 Sheets 2026-03-26
Uruguay Contract Awarded For: Electrical Study Of Lower Limbs / (variant: Coordinated Office Modality) Patient: José González Id: 3.529.288-2. .electrical Study Of Lower Limbs / (variant: Coordinated Office Modality) Patient: José González Id: 3.529.288-2. 2026-03-26
Uruguay Contract Awarded For: Led Panel For Professional Lighting / (variant: Power 40) Corresponds To Invoice No. 36045 Order Number No. 1672 .led Panel For Professional Lighting / (variant: Power 40) Corresponds To Invoice No. 36045 Order Number No. 1672 2026-03-26
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