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Purchase Of Necessary Equipment For Water Construction To Irrigate The Ornamental Trees Planted In Both Sides
29 May 2025
05 Jun 2025Fargoona Accommodation Iib Va Shakhar Fog Iib Mamuur For Binos Of Special Roll (Egosa) Sooty Olesh
Usafa - Wire Edm Drill
Wapa - Ugp Hilken Substation Supplies Fy25
Fy 25 Mechanical Indefinite Delivery Indefinite Quantity (Idiq)
Fy 25 Mechanical Indefinite Delivery Indefinite Quantity (Idiq)
Gaoa Southzone Fence Replacement
Mwra Contract No. 6439 Cathodic Protection System Improvements, Shaft E, L, N And W
Alfe Wires And Alloy Conductors
Dns - Delivery Of Binding Wire For Inter -Lashes And Sorting Center
Guide Wire 0.035 X 260Cm
Aluminum Wire (Walcówka)
Welding Wire
Fast Outside, Yellow Glass, Spiral Insert
Selection Of Supplier Of The Pumping Element D/215 Lubac And The Gsah01 Chain Overload Sensor
+6.C6Lnn+2 (0000304/2024) Framework Agreement For The Hiring Of The Supply, Of Successive Tract And Unitary Prices, Of Generic Material Of Priests, Bandages, Tape And Diverse Support Material (Subgroup Its. Pc. Sani. 01.00 Of The Sas Catalog), Destined For The Centers That Make Up The Provincial Center Of Purchases Of Córdoba. Paam 17/24
Price Registration Of Hospital Material - Needle, Antiseptic, Surgical Vacuum Cleaner, Bandage, Surgical Field, Catheter, Cervical Collar, Dressing, Packaging, Spacer, Stethoscope, Serum Extensor, Kirschner Wire, Hemostatic, Hydrogel, .
Acquisition Of Orthoses And Prostheses And Special Catheter Materials, Bone Cement S/ Antibiotic, Guide Wire, Pva Particulas, Inorganic Patch, Among Others, For The Price Registration System, For The Period Of 12 Twelve Months, To The Nossa Senhora Da Conceição S.A. Hospital And Branches.
Acquisition Of Surgical Wires.
Package 10: Supply And Transport The Most Vttb
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