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Contract Details
| Title |
Provision of providing human immunoglobulin iv (grams) Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 09.06.2015 | |||
| Overview | Contract Award's Details : Provision of providing human immunoglobulin iv (grams) 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 providing human immunoglobulin iv (grams) Contract awarded for Providing Human Immunoglobulin Iv (Grams) Estimated net contract amount : $ 176,900,000 Award date: 09-06-2015 Products or Services: 1) immunoglobulin G (IgG) (6100 Gram) Chile Contract value : See in details Contractors : NOVOFARMA SERVICE S A See in details 10/06/2015 09/09/2015 9761915 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 1641-99-LP15 See in details 09/09/2015 See in details | |||
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Chile
| Title |
|---|
Provision of providing human immunoglobulin iv (grams) Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 09.06.2015 |
| Overview |
| Contract Award's Details : Provision of providing human immunoglobulin iv (grams) 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 providing human immunoglobulin iv (grams) Contract awarded for Providing Human Immunoglobulin Iv (Grams) Estimated net contract amount : $ 176,900,000 Award date: 09-06-2015 Products or Services: 1) immunoglobulin G (IgG) (6100 Gram) Chile Contract value : See in details Contractors : NOVOFARMA SERVICE S A See in details 10/06/2015 09/09/2015 9761915 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 1641-99-LP15 See in details 09/09/2015 See in details |
| NAICS |
| - |
| CPVS |
| Other services Immunoglobulins Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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See in details
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