Direct Purchase 18492/2026State Health Services Administration | Pereira Rossell Hospital Center: Orthopedic supplies, ped 28005, 28000, 28004, orthopedic and traumatology service
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Description & Project Overview
Call for public tender in Uruguay for: Direct Purchase 18492/2026State Health Services Administration | Pereira Rossell Hospital Center: Orthopedic supplies, ped 28005, 28000, 28004, orthopedic and traumatology service. Calling Agency: Direct Purchase 18492/2026State Health Services Administration | Pereira Rossell Hospital CenterState Health Services Administration | Pereira Rossell Hospital Center. Required items: AFO FERULA (Qty: 8.00 UNIT); KNEE EXTENSION SPLINT (Qty: 5.00 UNIT); ANTISSPASTIC IMMOBILIZING SPLINT FOR CLAW HAND (Qty: 2.00 UNIT); WALLENED POSTURAL BACK BACK (Qty: 1.00 UNIT) Contact / Inquiries:compras.pereirarossel@asse.com.uy.