Bids Are Invited For Pharmacy Monthly Order December - January Siif Payment

Tender Detail

73321040
Compra Directa 2257/2023
Self-Funded
Bids Are Invited For Pharmacy Monthly Order December - January Siif Payment
NCB
South America
06-12-2023

Work Detail

Item No. 1 Disinfectant Based On Sodium Dichloroisocyanurate (Code Article 51309) Quantity: 2.00 Unit, Item No. 2 Disinfectant Based On Quaternary Ammonium (Code Article 7771) Quantity: 2.00 Unit, Item No. 3 Gel For Ultrasound (Code. Article 26719) Quantity: 4.00 Unit, Item No. 4 Lugol Solution (Code. Article 21898) Quantity: 1.00 Unit, Item No. 5 Silver Nitrate (Code. Article 1509) Quantity: 1.00 Unit, Item No. 6 Disinfecting Towel (Article Code 71048)Quantity:2.00 Package

Key Value

Tender Value
Refer document

Attachment

FileName File Description
Global Tender Document 207d30e9-e36e-4fba-86e9-b075cc92b147.html
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail