Economy of Chile and business opportunities

Hiring A Service For Maintenance, Repair And Painting For The Interior Of The Saf Aerophotogrammetric Service Building, Located At Av. Diego Barros Ortiz 2300, Commune Of Pudahuel, Ii Air Brigade Of The Fach, With The Purpose Of Preserving The Facilities In Good Condition Given The Activities Of The Service.

These Technical And Administrative Bases Regulate The Public Bidding Process, Carried Out By The Illustrious Municipality Of Pelarco, Through Its Department Of Health, In Its Capacity As Principal, For The Acquisition Of Supplies To Supply The Sterilization Unit In Accordance As Requested By The Community Health Director. The Contract Of This Tender Will Be Formalized Through The Issuance Of Purchase Orders And The Subsequent Acceptance Of These By The Awarded Suppliers.

Supply Services For Maintenance, Repair And Installation Of Air Conditioning Equipment In The Units Of The South Airport Zone Units, For A Period Of 36 Months.

The Campus Department Belonging To The Logistics And Contracts Directorate Of The Vice-Rector'S Office For Finance And Logistics Requires Contracting The Waste Removal Management Service In 20 M³ Hoppers (Bulky And Assimilable Debris), Transportation And Final Disposal In A Certified Plant. Cdp 73786 Cc34

The Municipal Education Department Of Hualañé Requires Purchasing Cleaning Supplies For The Educational Establishments Of The Commune.

Acquisition Of Tactical Belts For Maritime Police. Offers Must Include Photographs And Technical Sheet Of Each Item, Comply With All The Technical Requirements Requested, Submit A Sample Before Closing And Be Framed Within The Available Budget, Otherwise They Will Be Declared Inadmissible.

It Is Necessary To Acquire Dentist Service For Comprehensive Registrations Of Users Of The Commune Of Hualaihue For The Dental Ges Program Of The Cesfam Rio Negro Hornopirén Year 2024.

The Purpose Of This Bankruptcy Process Is The Acquisition Of Banners For Public Lighting Poles.

The Objective Of This Tender Is The Purchase For The Supply Of Reagents And Supplies, For The Clinical Laboratory, As Required, Within A Delivery Period Which May Not Exceed 5 Business Days, Counting From The Date Of Acceptance Of The Order. Respective Purchase. The Purchase Order Will Be Deemed Accepted If It Is Not Rejected Within 24 Hours From Its Notification. Proposers May Submit More Than One Technical And Economic Offer, Provided That The Different Options Comply With The Descriptions Indicated In These Administrative Bases And Technical Specifications. The Quantities Demanded From The Bidding Entity Will Be In Accordance With The Monthly Programming For A Period Of 24 Months.

The Need To Supply Supplies For Timely Patient Care.