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ECEcuador·Buyer: GRUPO DE FUERZAS ESPECIALES N 26

Orden de compra CE-20260003014966

Awarded·30 Mar 2026·USD 162

Orden de compra para adquirir los siguientes productos: Cloruro de sodio, Líquido parenteral, 0,9 %, Funda/bolsa flexible y autocolapsable x 100 mL con sobrefunda sellada herméticamente.

Published

30.03.2026

Awarded

30.03.2026

(untitled)

Planning·Oct 1

—

Lico-Gfe26-2026-001-133736

Awarded·May 20

USD 89,199

Orden de compra CE-20260003014967

Awarded·Mar 30

USD 62

Orden de compra CE-20260003014968

Awarded·Mar 30

USD 53

Orden de compra CE-20260003014969

Awarded·Mar 30

USD 13

Orden de compra CE-20260003014970

Awarded·Mar 30

USD 7
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