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Contract Details
| Title |
Provision of purchase of dental supplies october 2015 Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 15.10.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of dental supplies october 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 dental supplies october 2015 Contract awarded for Purchase Of Dental Supplies October 2015 Estimated net contract amount : $ 502,251 Award date: 15-10-2015 Products or Services: 1) dental units (4 Unit) 2) dental units (3 Unit) 3) dental units (4 Unit) 4) Needles for anesthesia (300 Unit) 5) dental varnish (3 Unit) 6) dental kits cemented (2 Unit) 7) Materials eugenol zinc oxide paste dental impression (2 Unit) 8) dental plaster products (20 Unit) 9) dental alginate impression materials (20 Unit) 10) dental syringes, needles or syringes with needles (200 Unit) Chile Contract value : See in details Contractors : IMPORTADORA SURDENT LIMITADA See in details 16/10/2015 15/01/2016 10042808 16/10/2015 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 5461-49-L115 See in details 15/01/2016 See in details | |||
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| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of dental supplies october 2015 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 15.10.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of dental supplies october 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 dental supplies october 2015 Contract awarded for Purchase Of Dental Supplies October 2015 Estimated net contract amount : $ 502,251 Award date: 15-10-2015 Products or Services: 1) dental units (4 Unit) 2) dental units (3 Unit) 3) dental units (4 Unit) 4) Needles for anesthesia (300 Unit) 5) dental varnish (3 Unit) 6) dental kits cemented (2 Unit) 7) Materials eugenol zinc oxide paste dental impression (2 Unit) 8) dental plaster products (20 Unit) 9) dental alginate impression materials (20 Unit) 10) dental syringes, needles or syringes with needles (200 Unit) Chile Contract value : See in details Contractors : IMPORTADORA SURDENT LIMITADA See in details 16/10/2015 15/01/2016 10042808 16/10/2015 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 5461-49-L115 See in details 15/01/2016 See in details |
| NAICS |
| Paint Medical Paint Fastener Medical |
| CPVS |
| Plasters Cement Varnishes Plastering work Zinc oxide Dental kits Other services Cementing work Syringes Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Cement and Asbestos Products Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Construction Materials |
| Contractor |
| Contract Value |
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