공공 입찰 진행 중
ORDENA LICITACION PÚBLICA APRUEBA BASES ADMINISTRATIVAS GENERALES NOMBRA COMISION EVALUADORA PARA PROPUESTA PUBLICA “ADQUISICION DE INSUMOS DENTALES YO MATERIALES PARA USO EN MODULO JUNAEB 2026”.
영어: ORDERS PUBLIC TENDER APPROVES GENERAL ADMINISTRATIVE BASES APPOINTS EVALUATION COMMISSION FOR PUBLIC PROPOSAL “ACQUISITION OF DENTAL SUPPLIES AND/OR MATERIALS FOR USE IN THE JUNAEB 2026 MODULE”.
- 마감일
- 2026. 11. 5.내일
- 금액
- CLP 3,300,000
- 발주기관
- I Municipalidad de Freire
I Municipalidad de Freire(칠레)이(가) 이 입찰에 대한 응찰을 받고 있습니다. 응찰 마감일은 2026. 11. 5.입니다. 추정 금액: CLP 3,300,000.
- 발주기관
- I Municipalidad de Freire
- 국가
- 칠레
- 마감일
- 2026. 11. 5.내일
- 금액
- CLP 3,300,000
- 분야
- 의료 및 보건
- 공고일
- 2026. 10. 27.
전체 설명, 문서, 발주 기관 연락처, 공식 포털 링크는 무료 체험에서 확인할 수 있습니다.
비슷한 진행 중 입찰
-
CS PATIENT TRANSFER SERVICE BY AMBULANCE
I Municipalidad de Puerto Montt 마감일: 2026. 11. 5.
-
PROFESSIONAL DENTIST SERVICE DENTAL EXTENDED HOURS 2026
마감일: 2026. 11. 5.
-
PURCHASE OF MEDICAL SERVICES FOR SURGICAL INTERVENTIONS SPECIALTY TRAUMATOLOGY TRIGGER FINGER-DUPUYTREN TUNNEL-HALLUX VALGUS vps
마감일: 2026. 11. 5.
-
AGREEMENT FOR PURCHASE OF MEDICAL SERVICES IN THE SPECIALTY OF ADULT RHEUMATOLOGY TO PERFORM CONSULTATIONS AND GES FOLLOW-UPS
Hospital Clinico Herminda Martin 마감일: 2026. 11. 5.
-
POINT-TO-POINT LINK SERVICE OF 4 MBPS FOR 60 MONTHS BETWEEN POLICLÍNICA ODONTOLÓGICA VIÑA DEL MAR AND POLICLÍNICA ODONTOLÓGICA LAS SALINAS
Central Odontologica Primera Zona Naval 마감일: 2026. 11. 5.
-
ACQUISITION OF MEDICAL EQUIPMENT FOR APS HEALTH ESTABLISHMENTS PRAPS AGREEMENT DEPENDENT ON THE CMDS OF ANTOFAGASTA
Corporación Municipal Desarrollo Social Antofagast 마감일: 2026. 11. 5.
-
ORDERS PUBLIC TENDER APPROVES GENERAL ADMINISTRATIVE BASES APPOINTS EVALUATION COMMISSION FOR PUBLIC PROPOSAL "ACQUISITION OF DERMATOLOGY DRUGS RESOLUTIVITY PROGRAM".
I Municipalidad de Freire 마감일: 2026. 11. 5.
-
AGREEMENT FOR THE SUPPLY OF DENTAL IMPLANTS AND IMPLANTOLOGY SUPPLIES FOR THE DENTAL UNIT OF THE HOSPITAL DE ALTO DE HOSPICIO FOR 36 MONTHS
Hospital de Alto Hospicio 마감일: 2026. 11. 5.