Direct Purchase 18949/2026State Health Services Administration | San Carlos Hospital: Repair of dental chair: repair of the turbine hoses and glass spit. SIIF payment
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Description & Project Overview
Call for public tender in Uruguay for: Direct Purchase 18949/2026State Health Services Administration | San Carlos Hospital: Repair of dental chair: repair of the turbine hoses and glass spit. SIIF payment. Calling Agency: Direct Purchase 18949/2026State Health Services Administration | San Carlos HospitalState Health Services Administration | San Carlos Hospital. Required items: REPAIR OF DENTAL EQUIPMENT (Qty: 1.00 UNIT) Contact / Inquiries:compras.sancarlos@asse.com.uy.