Programa Insumos Desinfectantes, Antisepticos, Vaselinas y Detergentes Septiembre 2012
SOLICITUD MENSUAL DE INSUMOS
| Código | Fecha | Proveedor | Monto |
|---|---|---|---|
| 2120-2908-SE12 | 11-09-2012 | Drogueria Hofmann S.A. C | $292.740 |
| 2120-2904-SE12 | 11-09-2012 | Merck S.A. | $34.058 |
| 2120-2905-SE12 | 11-09-2012 | Tecnika S.A. | $94.724 |
| 2120-2906-SE12 | 11-09-2012 | B Braun Medical SpA | $121.975 |
| 2120-2901-SE12 | 11-09-2012 | Laboratorio Sanderson S.A. | $539.784 |
| 2120-2902-SE12 | 11-09-2012 | Socofar S.A. | $751.128 |
| 2120-2903-SE12 | 11-09-2012 | Reutter Limitada | $479.808 |
| 2120-2900-SE12 | 07-09-2012 | Pronomed SpA | $35.700 |
| 2120-2899-SE12 | 07-09-2012 | Importadora International Clinics Limitada | $28.560 |
| 2120-2907-SE12 | 06-09-2012 | Humberto Enrique Herrera Acosta | $340.000 |
Fuente original:ficha mercadopublico.cl
