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Contract Details
| Title |
Provision of purchase of supplies of hall july 2015 Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 02.07.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of supplies of hall 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 supplies of hall july 2015 Contract awarded for Purchase Of Supplies Of Hall July 2015 Estimated net contract amount : $ 850,540 Award date: 02-07-2015 Products or Services: 1) Electrodes (250 Unit) 2) urine collection containers (50 Unit) 3) Headwear patients (400 Unit) 4) shoe covers for health workers (100 Unit) 5) isolation or surgical masks for health workers (100 Unit) 6) isolation or surgical masks for health workers (300 Unit) 7) covers stretchers (50 Unit) 8) medical examination gloves or non-surgical uses (500 Unit) 9) medical examination gloves or non-surgical uses (1500 Unit) 10) Surgical gloves (50 Unit) Chile Contract value : See in details Contractors : COMERCIAL KENDALL (CHILE) LTDA See in details 03/07/2015 02/10/2015 9813879 03/07/2015 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 5461-33-L115 See in details 02/10/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of supplies of hall july 2015 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 02.07.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of supplies of hall 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 supplies of hall july 2015 Contract awarded for Purchase Of Supplies Of Hall July 2015 Estimated net contract amount : $ 850,540 Award date: 02-07-2015 Products or Services: 1) Electrodes (250 Unit) 2) urine collection containers (50 Unit) 3) Headwear patients (400 Unit) 4) shoe covers for health workers (100 Unit) 5) isolation or surgical masks for health workers (100 Unit) 6) isolation or surgical masks for health workers (300 Unit) 7) covers stretchers (50 Unit) 8) medical examination gloves or non-surgical uses (500 Unit) 9) medical examination gloves or non-surgical uses (1500 Unit) 10) Surgical gloves (50 Unit) Chile Contract value : See in details Contractors : COMERCIAL KENDALL (CHILE) LTDA See in details 03/07/2015 02/10/2015 9813879 03/07/2015 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 5461-33-L115 See in details 02/10/2015 See in details |
| NAICS |
| Clothing Other Direct Insurance (except Life Medical Direct Insurance (except Life Direct Life Medical |
| CPVS |
| Collection, transport and disposal of hospital waste Other containers Lavatory seats, covers, bowls and cisterns Surgical gloves Large containers Gloves Electrodes Stretchers Masks, fins or snorkels Other services Work gloves Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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