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Contract Details
| Title |
Provision of nutritional formulas supply Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 05.11.2015 | |||
| Overview | Contract Award's Details : Provision of nutritional formulas supply SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS, Hospital San Juan de Dios, 61.608.204-3, FACTURAR DIRECTAMENTE A FONASA ID 2239-11044-LP08, Santiago Centro, Región Metropolitana de Santiago, Attn: Teresa Jasmín Díaz Palma r Provision of nutritional formulas supply Contract awarded for Nutritional Formulas Supply Estimated net contract amount : $ 172,512,000 Award date: 05-11-2015 Products or Services: 1) food or medical nutritional liquid thickeners (1200 jar) 2) food or medical nutritional liquid thickeners (3720 jar) 3) food or medical nutritional liquid thickeners (576 jar) 4) food or medical nutritional liquid thickeners (3600 Bottle) 5) food or medical nutritional liquid thickeners (720 jar) 6) food or medical nutritional liquid thickeners (4560 Bottle) 7) food or medical nutritional liquid thickeners (7200 Bottle) 8) food or medical nutritional liquid thickeners (240 jar) 9) food or medical nutritional liquid thickeners (288 bag) 10) food or medical nutritional liquid thickeners (1200 Bottle) Chile Contract value : See in details Contractors : FRESENIUS KABI CHILE LIMITADA See in details 06/11/2015 05/02/2016 8681864 06/11/2015 SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS, Hospital San Juan de Dios, 61.608.204-3, FACTURAR DIRECTAMENTE A FONASA ID 2239-11044-LP08, Santiago Centro, Región Metropolitana de Santiago, Attn: Teresa Jasmín Díaz Palma r Address : Chile Chile Contract Awards Chile 1641-278-LQ15 See in details 05/02/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of nutritional formulas supply Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 05.11.2015 |
| Overview |
| Contract Award's Details : Provision of nutritional formulas supply SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS, Hospital San Juan de Dios, 61.608.204-3, FACTURAR DIRECTAMENTE A FONASA ID 2239-11044-LP08, Santiago Centro, Región Metropolitana de Santiago, Attn: Teresa Jasmín Díaz Palma r Provision of nutritional formulas supply Contract awarded for Nutritional Formulas Supply Estimated net contract amount : $ 172,512,000 Award date: 05-11-2015 Products or Services: 1) food or medical nutritional liquid thickeners (1200 jar) 2) food or medical nutritional liquid thickeners (3720 jar) 3) food or medical nutritional liquid thickeners (576 jar) 4) food or medical nutritional liquid thickeners (3600 Bottle) 5) food or medical nutritional liquid thickeners (720 jar) 6) food or medical nutritional liquid thickeners (4560 Bottle) 7) food or medical nutritional liquid thickeners (7200 Bottle) 8) food or medical nutritional liquid thickeners (240 jar) 9) food or medical nutritional liquid thickeners (288 bag) 10) food or medical nutritional liquid thickeners (1200 Bottle) Chile Contract value : See in details Contractors : FRESENIUS KABI CHILE LIMITADA See in details 06/11/2015 05/02/2016 8681864 06/11/2015 SERVICIO DE SALUD OCCIDENTE HOSPITAL SAN JUAN DE DIOS, Hospital San Juan de Dios, 61.608.204-3, FACTURAR DIRECTAMENTE A FONASA ID 2239-11044-LP08, Santiago Centro, Región Metropolitana de Santiago, Attn: Teresa Jasmín Díaz Palma r Address : Chile Chile Contract Awards Chile 1641-278-LQ15 See in details 05/02/2016 See in details |
| NAICS |
| Medical Medical |
| CPVS |
| Bottles Carboys, bottle cases, flasks and bobbins Bottle cases Jars Bottles, jars and phials Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Thickeners Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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