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Contract Details
Title |
Provision of mat. education-art. hardware (dc.2842) Chile |
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Language | English | |||
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Published Date | 31.03.2024 | |||
Awarded Date | 26.10.2015 | |||
Overview | Contract Award's Details : Provision of mat. education-art. hardware (dc.2842) I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Ximena Ramos Salas Tel: 56-02-3896970 Provision of mat. education-art. hardware (dc.2842) Contract awarded for Mat. Education-Art. Hardware (Dc.2842) Estimated net contract amount : $ 419,740 Award date: 26-10-2015 Products or Services: 1) Iron filler (5 Unit) 2) sandpaper (20 Unit) 3) chemical adhesives (5 Unit) 4) chemical adhesives (10 Unit) 5) Nylon fishing (1 Unit) 6) Acrylic paint school (10 kilogram) 7) Acrylic paint school (5 Unit) 8) Acrylic paint school (2 Litre) 9) Acrylic paint school (1 Tineta) 10) Acrylic paint school (1 Tineta) Chile Contract value : See in details Contractors : ELECTRONICA HERMANOS GONZALEZ LTDA See in details 27/10/2015 26/01/2016 10073141 27/10/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Ximena Ramos Salas Tel: 56-02-3896970 Address : Chile Chile Contract Awards Chile 2273-1160-L115 See in details 26/01/2016 See in details | |||
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Title |
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Provision of mat. education-art. hardware (dc.2842) Chile |
Country |
Language |
English |
Organization |
Published Date |
31.03.2024 |
Awarded Date |
26.10.2015 |
Overview |
Contract Award's Details : Provision of mat. education-art. hardware (dc.2842) I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Ximena Ramos Salas Tel: 56-02-3896970 Provision of mat. education-art. hardware (dc.2842) Contract awarded for Mat. Education-Art. Hardware (Dc.2842) Estimated net contract amount : $ 419,740 Award date: 26-10-2015 Products or Services: 1) Iron filler (5 Unit) 2) sandpaper (20 Unit) 3) chemical adhesives (5 Unit) 4) chemical adhesives (10 Unit) 5) Nylon fishing (1 Unit) 6) Acrylic paint school (10 kilogram) 7) Acrylic paint school (5 Unit) 8) Acrylic paint school (2 Litre) 9) Acrylic paint school (1 Tineta) 10) Acrylic paint school (1 Tineta) Chile Contract value : See in details Contractors : ELECTRONICA HERMANOS GONZALEZ LTDA See in details 27/10/2015 26/01/2016 10073141 27/10/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Ximena Ramos Salas Tel: 56-02-3896970 Address : Chile Chile Contract Awards Chile 2273-1160-L115 See in details 26/01/2016 See in details |
NAICS |
Hardware Paint Paint Fishing Automotive Body Automotive Body Paint Photographic Film |
CPVS |
Fillers Iron, lead, zinc, tin and copper Fishing, emergency and other special vessels Mastics, fillers, putty Iron Mats Agricultural, farming, fishing, forestry and related products Adhesives Other services Paints Mastics, fillers, putty and solvents Hardware Paints, varnishes and mastics Dates |
UNSPSC |
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Regions |
APEC Countries Caribbean Latin America South America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
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