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Contract Details
Title |
Provision of supply of drugs inectables vi Chile |
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Language | English | |||
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Published Date | 30.03.2024 | |||
Awarded Date | 24.08.2015 | |||
Overview | Contract Award's Details : Provision of supply of drugs inectables vi 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 inectables vi Contract awarded for Supply Of Drugs Inectables Vi Estimated net contract amount : $ 146,639,100 Award date: 24-08-2015 Products or Services: 1) Iron sucrose (34000 Blister) 2) dalteparin sodium (200 Vial) 3) Lidocaine (800 Blister) 4) Bupivacaine (1600 Blister) 5) Mebeverine hydrochloride (2400 Vial) 6) octreotide acetate (100 Unit) 7) BCG (240 Vial) Chile Contract value : See in details Contractors : PHARMA INVESTI DE CHILE S A See in details 25/08/2015 24/11/2015 9905518 25/08/2015 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 1641-165-R115 See in details 24/11/2015 See in details | |||
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Title |
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Provision of supply of drugs inectables vi Chile |
Country |
Language |
English |
Organization |
Published Date |
30.03.2024 |
Awarded Date |
24.08.2015 |
Overview |
Contract Award's Details : Provision of supply of drugs inectables vi 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 inectables vi Contract awarded for Supply Of Drugs Inectables Vi Estimated net contract amount : $ 146,639,100 Award date: 24-08-2015 Products or Services: 1) Iron sucrose (34000 Blister) 2) dalteparin sodium (200 Vial) 3) Lidocaine (800 Blister) 4) Bupivacaine (1600 Blister) 5) Mebeverine hydrochloride (2400 Vial) 6) octreotide acetate (100 Unit) 7) BCG (240 Vial) Chile Contract value : See in details Contractors : PHARMA INVESTI DE CHILE S A See in details 25/08/2015 24/11/2015 9905518 25/08/2015 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 1641-165-R115 See in details 24/11/2015 See in details |
NAICS |
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CPVS |
Iron, lead, zinc, tin and copper Sodium Iron Other services Dates |
UNSPSC |
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Regions |
APEC Countries Caribbean Latin America South America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
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