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Contract Award For Req. 012 Purchase Of Dextrose In Water 10% 500Ml; Dextrose In 10% 100...


Contract Award Notice

TRR 23659079
Organization Ministerio De Salud /Hospital Dr. Joaquín Pablo Franco Sayas
Tender No 2025-0-12-21-07-SCM-000715
Funded By Self-Funded
Country Panama , Central America
Contract Value 2,187

Work Detail

Contract Award For Req. 012 Purchase Of Dextrose In Water 10% 500Ml; Dextrose In 10% 1000Ml Water; Dinoprostone Gel; 250Mg Bendamine; Labetalol 5Mg/Ml; Lactulosa 667Mg/Ml; Levosimendan 2.5Mg/Ml; 5Mg Permondopril

Key Dates

Contract Date 08 Mar 2025

Contact Information

Company Name GRUPO QUINSAGO S.A.
Contract Value 2,187
Contract Date 08 Mar 2025

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