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Uruguay Contract Awarded For: Ped 22559 Maintenance .ped 22559 Maintenance 2026-03-16
Uruguay Contract Awarded For: Holter .holter 2026-03-16
Uruguay Contract Awarded For: Ped 22497 Maintenance .ped 22497 Maintenance 2026-03-16
Uruguay Contract Awarded For: Ultrasound .ultrasound 2026-03-16
Uruguay Contract Awarded For: Montevideo, 12/16/2025 Seen: The Purchase Request Made By Stores Resulting: 1) That The Direct Purchase Procedure D180300 Has Been Carried Out, 2) The Previous Allocation Was Made. .montevideo, 12/16/2025 Seen: The Purchase Request 2026-03-16
Uruguay Contract Awarded For: Purchase Of 8 Upholstered Metal Chairs, Fixed, With 4 Supports And Without Armrests .purchase Of 8 Upholstered Metal Chairs, Fixed, With 4 Supports And Without Armrests 2026-03-16
Uruguay Contract Awarded For: Ultrasounds .ultrasounds 2026-03-16
Uruguay Contract Awarded For: Ped 22508 22510 Maintenance .ped 22508 22510 Maintenance 2026-03-16
Uruguay Contract Awarded For: Supply. Medical Material. Request For December And The First Half Of January. Sutures. For Inquiries, Please Contact The Supply Service From Monday To Friday From 8 Am To 2 Pm. Phone 24802926 Ext. 111/306. All The Details Of The Call 2026-03-16
Uruguay Contract Awarded For: Montevideo, 10/12/2025 Seen: The Purchase Request Made By The Cleaning Division Resulting: 1) That The Direct Purchase Procedure By Exception E181204 Has Been Carried Out, 2) It Is Done $ 358.000,00.montevideo, 10/12/2025 Seen: The 2026-03-16
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