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STATE HEALTH SERVICES ADMINISTRATION | MACIEL HOSPITAL has floated a tender for Monthly Mmqq - Important to be Guided by the Attached File Acquisition of Supplies: Paper Bag. Oxygen Connector. Water-Soluble Powder. Multi-Enzymatic Prewash. Roll for Impedentiometer. Cat Set.... The project location is Uruguay and the tender is closing on 17 Jan 2024. The tender notice number is Compra Directa 342/2024, while the TOT Ref Number is 95277731. 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 Mmqq - Important to be Guided by the Attached File Acquisition of Supplies: Paper Bag. Oxygen Connector. Water-Soluble Powder. Multi-Enzymatic Prewash. Roll for Impedentiometer. Cat Set...
Deadline : 17 Jan 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 95277731
Document Ref. No. : Compra Directa 342/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
MONTHLY MMQQ - IMPORTANT TO BE GUIDED BY THE ATTACHED FILE Acquisition of supplies: Paper bag. Oxygen connector. Water-soluble powder. Multi-enzymatic prewash. Roll for impedentiometer. Suprapubic catheter set. Plug for urinary catheter.
Items of the call:
Item No. 1 KRAFT PAPER BAG (Code Article 68823), Quantity: 1, 500.00 UNIT
Item No. 2 SPARE PARTS AND/OR ACCESSORIES FOR SPIROMETER (Code Article 28561), Quantity: 60.00 UNITCharacteristics of Item No. 2CharacteristicsTypeCONNECTOR
Item No. 3 SUPER ABSORBENT POLYMER (GEL) (Coded0311b314139639afa8d9993705f8a28. Item No. 5 Item Code 67960), Quantity:6.00 UNIT
Item No. 6 SUPRAPUBIC CATHETER SETd0311b314139639afa8d9993705f8a28O (Item Code 18118), Quantity:30.00 UNIT
Item No. 7 PLUG FOR VESIAL PROBE (Item Code 21066), Quantity:600.00 UNIT1 |
Receipt of bids until : 2024-01-1
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