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Uruguay Contract Awarded For: Trial Frame (ophthalmology) Order Nº2451 Corresponds To Quote Nº2596 .trial Frame (ophthalmology) Order Nº2451 Corresponds To Quote Nº2596 2026-02-17
Uruguay Contract Awarded For: Replacement And/or Accessory For Samsung M04020nd Printer (nursing Department) Repair Details Are Attached In The Shipment. Corresponds According To Referral Nº655 .replacement And/or Accessory For Samsung M04020nd Printer (nursing 2026-02-17
Uruguay Contract Awarded For: Description Of Various Computer Supplies (psychiatrist Policy, Mixed Ward And Palliative Care) Corresponds According To The Referral: 652 - 657 - 658 .description Of Various Computer Supplies (psychiatrist Policy, Mixed Ward And Pal 2026-02-17
Uruguay Contract Awarded For: Common Adult Ambulance Service Urgent Hospital (san José - Flores Hospital) Patient: Roberto Leal Ci: 4.469.334-2.(10/22/25) 2025 Invoice Nº13426 .common Adult Ambulance Service Urgent Hospital (san José - Flores Hospital) Patient: 2026-02-17
Uruguay Contract Awarded For: Urology Medical Guard Dr. Guillermo Martinez Of The Month October 2025. Invoice No. 13428 Corresponds .urology Medical Guard Dr. Guillermo Martinez Of The Month October 2025. Invoice No. 13428 Corresponds 2026-02-17
Uruguay Contract Awarded For: Regularization Invoice No .regularization Invoice No 2026-02-17
Uruguay Contract Awarded For: Transfer Of Patient To Bois Hospital 10/30/2025 Patient: Cono Rodriguez Ci: 4.049.425-7. Invoice No. 3834 Corresponds .transfer Of Patient To Bois Hospital 10/30/2025 Patient: Cono Rodriguez Ci: 4.049.425-7. Invoice No. 3834 Corresp 2026-02-17
Uruguay Contract Awarded For: Pharmacy .pharmacy 2026-02-17
Uruguay Contract Awarded For: Transfer Of Patient To Bois Hospital 11/03/2025 Patient: Miguel De Leon. Invoice No. 3839 Corresponds .transfer Of Patient To Bois Hospital 11/03/2025 Patient: Miguel De Leon. Invoice No. 3839 Corresponds 2026-02-17
Uruguay Contract Awarded For: Regularization Invoice No .regularization Invoice No 2026-02-17
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