40-024-093-016-00 // SERVICIO DE SOFTWARE DE FACTURACIÓN, POR 24 MESES/Según Especificaciones Técnicas.
HOSPITAL GUILLERMO GRANT BENAVENTE DE CO | Abastecimiento Fármacos tender for IT & Software, worth CLP$48.0M, published in April 2025.
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Contract description
40-024-093-016-00 // SERVICIO DE SOFTWARE DE FACTURACIÓN, POR 24 MESES/Según Especificaciones Técnicas.
Other tenders · HOSPITAL GUILLERMO GRANT BENAVENTE DE CO | Abastecimiento Fármacos
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- ocds-70d2nz-4309-44-LP25CLP$95.3M14 Feb 2025 Healthcare
- ocds-70d2nz-1667-2-LE25CLP$38.2M15 Jan 2025 Professional Services
- ocds-70d2nz-4375-1298-CM25CLP$48.6M29 Apr 2025 Professional Services
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