2 BULTOS DESADUANAJE DE SURFACTANTE, COMPRA DE OPS # APO) COMISCA, GUIA No. PTY0031012, FACTURA No. 9070357, PACKING LI
Secretaria de Estado en el Despacho de Salud Pública (SESAL) tender for Healthcare & Medical, worth L284K, published in April 2025.
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Contract description
2 BULTOS DESADUANAJE DE SURFACTANTE, COMPRA DE OPS # APO) COMISCA, GUIA No. PTY0031012, FACTURA No. 9070357, PACKING LIST. No. 518323446, CONTENIENDO (2 BULTOS CON 59.10 KGS.) CONSIGNADO A: ALMACEN NACIONAL DE MEDICAMENTOS. 1 BULTO DESADUANAJE DE VACUNA HEPATITIS A. COMPRA DE OPS (# APO) 24-00011691, GUIA No. 810-MIA40351080, FACTURA No. PAHO-HN-20240624, PACKING LIST. No. PAHO-HN-20240624, CONTE
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