PURCHASE OF BATTERIES FOR PORTABLE FOCUS CONTROL VACUUM CLEANERS. Annual Plan Linkage: 3503 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 16:00 hours
- 17 Feb 2026
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PURCHASE OF BATTERIES FOR PORTABLE FOCUS CONTROL VACUUM CLEANERS. Annual Plan Linkage: 3503 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 16:00 hours
PURCHASE OF REFRIGERATION MATERIALS Annual Plan Linkage: 3501 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 16:00 hours
PURCHASE OF HOSPITAL BRACELETS Annual Plan Linkage: 2893 Financing Source: Government of Nicaragua Deadline: 02/16/2026 - 1:00 p.m.
PURCHASE OF MEDICAL SUPPLIES FOR OPHTHALMOLOGY (Carbachol-Trypan Blue) Annual Plan Linkage: 3502 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 16:00 hours
CORRECTIVE MAINTENANCE SERVICE OF MECHANICAL AND AUTOMATED COMPONENTS OF THE AIR CONDITIONING SYSTEM OF THE LEVEL 3 BSL3 LABORATORIES OF THE CNDR Annual Plan Linkage: 3321 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 16:00 hours
Preventive Maintenance Service from 1,000 to 100,000 km for a Land Cruiser Pick Up Truck at the San Francisco de AsΓs Primary Hospital, Camoapa. Annual Plan Linkage: 3498 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 09:00 hours
Printing and Copy Service for the San Francisco de Asis Primary Hospital. Annual Plan Linkage: 1330 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 09:00 hours
PURCHASE OF CHLORINE AT 6% FOR USE IN THE HEADQUARTERS AND HEALTH POSITIONS Annual Plan Linkage: 3497 Financing Source: Government of Nicaragua Deadline: 02/16/2026 - 3:00 p.m.
PURCHASE OF OSTEOSYNTHESIS MATERIALS TO SUPPLY HEALTH FACILITIES NATIONWIDE Annual Plan Linkage: 3084 Financing Source: Government of Nicaragua Deadline: 03/11/2026 - 17:00 hours
Purchase of purified water and hydrating drinks in Managua Prog.12 and 15 Annual Plan Linkage: 2026-020001-000265 Financing Source: Government of Nicaragua Deadline: 02/17/2026 - 23:59 hours