Asia-Pacific Economic Cooperation, APEC,APAC ( Asia Pacific)
03-04-2023
Work Detail
Acquisition Of Injectable Drugs And Others It Is Requested To Manage Your Office Urgently. Cellar Hours From 08:30 To 16:00 Hrs Oci. Purchase Order Valid 45 Days. The Provider Must Send The Electronic Invoice To The Box Associated With The Regional Hospital Of Arica And Parinacota, Dipresrecepcion@Custodium.Com, Within 48 Hours After The Issuance Of The Document In The Sii, Incorporating In The Fields Respective (801) The Portal Purchase Order Number, Associated With The Process And Its File In Xml Format. The Badly Extended Invoice Or That Does Not Include The Background Of The Service Contracted Or Acquired, Will Be Grounds For Return To The Provider Within The Period Of 8 Calendar Days From Its Receipt. For Inquiries, You Should Contact The Following Emails: Zunilda.Flores@Hjnc.Cl And Herman.Geraldo@Hjnc.Cl
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