Ministry Of The Armed Forces Department Of Supply Of Armed Forces Health Products 45404 FLEURY LES AUBRAIS CEDEX Tender
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Costs
Summary
Translated
P2024 - Supply of 5 liter transfer bags for the benefit of the CTSA
Original
P2024 - Fourniture En Poches De Transfert 5 Litres Au Profit Du Ctsa
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2549531Tender No
DAF_2023_001874Tender Authority
Ministry Of The Armed Forces Department Of Supply Of Armed Forces Health Products 45404 FLEURY LES AUBRAIS CEDEX ViewPurchaser Address
-Website
http://https://www.defense.gouv.fr/
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