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Contract Award For Regularization Reagents Item No1 Reagent For Determination Of Nt-Pro-Bnp Code. Article 52750 , Item No2 Spare And/Or Accessories For Gas Meter Cod. Article 17876 , Item No3 Reagent For Ferrithin Cod. Article 21978 , Item No. Chlorine Reagent Cod. Article 22028
Contract Award For Regularization Of Invoice No. 81 Item No. Preparation Of Technical Report Cod. Section 73226
Contract Award For Surgical Medical Material Item No1 Plastic Jar Cód. Article 4519 , Item No2 Sterile Calcium Alginate And Colagen Apossite Cod. Article 34456
Contract Award For Invoice Regularization No. 27577 Item No. Blood Dose Of Cyclosporine Cyclosporinemia Code. Article 24364 , Item No2 Professional Timber Cod. Article 10233
Contract Award For Kitchen Fumigation Service Hospital Remito 332356 And 333044. And Hogar Remito 332355 And 333045. Corresponds April Invoice No. 60206 Item No. 1 Fumigation Service Code. Article 7373
Contract Award For Tuberculosis Kit Item Nº1 Supplies For Fully Automated Real-Time Pcr Equipment Code. Item 75205
Contract Award For Studies Preferably Of The Area. Payment Siif Item No1 Soft Parts Sonography - Adults Cód. Article 104048 , Item No2 Professional Ring Code. Article 10233
Contract Award For Stationery Items For Armed With Educational Kit- Inju Item No1 Notebook Cód. Article 8013 , Item No2 Sacapunta Cod. Article 6520 , Item No3 Correcting Pencil Cod. Article 6588 , Item No4 Color Pencils Cod. Article 1104 , Item No5 Geometry Game Cod. Article 1370 ......
Contract Award For Regularization Of Direct Purchase Item Nº1 Supplies For Hematological Counter Hemogram Equipment Code. Article 28190, Item Nº5 Quality Control Reagent Of Analyzer Equipment Cod. Article 21964
Contract Award For Order 24869 - Clinical Eng. Item Nº1 Oxygen + Nitrogen Mixture O2 + N2 Code. Item 66130
