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Contract Details
| Title |
Provision of purchase of medical supplies july 2015 Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 07.07.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of medical supplies july 2015 Hospital de Peñaflor, FARMACIA, 61.602.121-4, JOSE MIGUEL CARRERA N° 214, Peñaflor, Región Metropolitana de Santiago, Attn: DENNIS ENRIQUE MORALES CARREÑO Tel: 56-02-25742629 Fax: 56-02-8115354 Provision of purchase of medical supplies july 2015 Contract awarded for Purchase Of Medical Supplies July 2015 Estimated net contract amount : $ 6,734,631 Award date: 06-07-2015 Products or Services: 1) Paper bags or gift boxes (4000 Unit) 2) Paper bags or gift boxes (4000 Unit) 3) Paper bags or gift boxes (4000 Unit) 4) Electrodes (526 Unit) 5) Electrodes (3 Unit) 6) urine collection containers (400 Unit) 7) urine collection containers (6 Unit) 8) tubes or storage containers vacuum blood (150 Unit) 9) tubes or storage containers vacuum blood (50 Unit) 10) tubes or storage containers vacuum blood (1000 Unit) Chile Contract value : See in details Contractors : EDUARDO AWAD MANZUR See in details 08/07/2015 06/10/2015 9820315 08/07/2015 Hospital de Peñaflor, FARMACIA, 61.602.121-4, JOSE MIGUEL CARRERA N° 214, Peñaflor, Región Metropolitana de Santiago, Attn: DENNIS ENRIQUE MORALES CARREÑO Tel: 56-02-25742629 Fax: 56-02-8115354 Address : Chile Chile Contract Awards Chile 5461-35-LE15 See in details 06/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of medical supplies july 2015 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 07.07.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of medical supplies july 2015 Hospital de Peñaflor, FARMACIA, 61.602.121-4, JOSE MIGUEL CARRERA N° 214, Peñaflor, Región Metropolitana de Santiago, Attn: DENNIS ENRIQUE MORALES CARREÑO Tel: 56-02-25742629 Fax: 56-02-8115354 Provision of purchase of medical supplies july 2015 Contract awarded for Purchase Of Medical Supplies July 2015 Estimated net contract amount : $ 6,734,631 Award date: 06-07-2015 Products or Services: 1) Paper bags or gift boxes (4000 Unit) 2) Paper bags or gift boxes (4000 Unit) 3) Paper bags or gift boxes (4000 Unit) 4) Electrodes (526 Unit) 5) Electrodes (3 Unit) 6) urine collection containers (400 Unit) 7) urine collection containers (6 Unit) 8) tubes or storage containers vacuum blood (150 Unit) 9) tubes or storage containers vacuum blood (50 Unit) 10) tubes or storage containers vacuum blood (1000 Unit) Chile Contract value : See in details Contractors : EDUARDO AWAD MANZUR See in details 08/07/2015 06/10/2015 9820315 08/07/2015 Hospital de Peñaflor, FARMACIA, 61.602.121-4, JOSE MIGUEL CARRERA N° 214, Peñaflor, Región Metropolitana de Santiago, Attn: DENNIS ENRIQUE MORALES CARREÑO Tel: 56-02-25742629 Fax: 56-02-8115354 Address : Chile Chile Contract Awards Chile 5461-35-LE15 See in details 06/10/2015 See in details |
| NAICS |
| Pulp Gift Medical Gift Photographic Film Metal Can Medical |
| CPVS |
| Collection, transport and disposal of hospital waste Other containers Microscope eyepieces, condensers, collectors, tubes, stages and covers Paper, printing and bookbinding machinery and parts Large containers Boxes Electrodes Other services Storage containers Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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