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Contract Details
| Title |
Provision of supply of drugs tablets i Chile |
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| Language | English | |||
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| Published Date | 29.03.2024 | |||
| Awarded Date | 09.06.2015 | |||
| Overview | Contract Award's Details : Provision of supply of drugs tablets i 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: María Fernanda Morán Romer Provision of supply of drugs tablets i Contract awarded for Supply Of Drugs Tablets I Estimated net contract amount : $ 176,566,760 Award date: 09-06-2015 Products or Services: 1) Colchicine (340000 Compressed) 2) Colchicine (290000 Compressed) 3) Allopurinol (72000 Compressed) 4) Allopurinol (120000 Compressed) 5) Allopurinol (174000 Compressed) 6) Allopurinol (3100 Compressed) 7) Allopurinol (170000 Compressed) 8) Allopurinol (80000 Compressed) 9) Allopurinol (30000 Compressed) 10) Allopurinol (60000 Compressed) Chile Contract value : See in details Contractors : LABORATORIO CHILE S A See in details 10/06/2015 09/09/2015 9762064 10/06/2015 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: María Fernanda Morán Romer Address : Chile Chile Contract Awards Chile 1641-101-LP15 See in details 09/09/2015 See in details | |||
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Chile
| Title |
|---|
Provision of supply of drugs tablets i Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 09.06.2015 |
| Overview |
| Contract Award's Details : Provision of supply of drugs tablets i 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: María Fernanda Morán Romer Provision of supply of drugs tablets i Contract awarded for Supply Of Drugs Tablets I Estimated net contract amount : $ 176,566,760 Award date: 09-06-2015 Products or Services: 1) Colchicine (340000 Compressed) 2) Colchicine (290000 Compressed) 3) Allopurinol (72000 Compressed) 4) Allopurinol (120000 Compressed) 5) Allopurinol (174000 Compressed) 6) Allopurinol (3100 Compressed) 7) Allopurinol (170000 Compressed) 8) Allopurinol (80000 Compressed) 9) Allopurinol (30000 Compressed) 10) Allopurinol (60000 Compressed) Chile Contract value : See in details Contractors : LABORATORIO CHILE S A See in details 10/06/2015 09/09/2015 9762064 10/06/2015 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: María Fernanda Morán Romer Address : Chile Chile Contract Awards Chile 1641-101-LP15 See in details 09/09/2015 See in details |
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| APEC Countries Caribbean Latin America South America |
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| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
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