Contract Details
Title

Provision of hardware items Chile

Country
Language
English
Organization
Published Date
31.03.2024
Awarded Date
09.10.2015
Overview
Contract Award's Details : Provision of hardware items I MUNICIPALIDAD DE SAN RAMON, Departamento de Adquisiciones San Ramon, 69.253.900-1, Avenida Ossa 1771, San Ramón, Región Metropolitana de Santiago, Attn: Antonia Ruz Ortiz Tel: 56-02-3909128 Provision of hardware items Contract awarded for Hardware Items Estimated net contract amount : $ 392,644 Award date: 09-10-2015 Products or Services: 1) enamel paints (4 Unit) 2) enamel paints (3 Unit) 3) enamel paints (4 Unit) 4) enamel paints (3 Unit) 5) enamel paints (4 Unit) 6) enamel paints (3 Unit) 7) enamel paints (3 Unit) 8) Paints in aerosol (2 Unit) 9) Paints in aerosol (2 Unit) 10) Paints in aerosol (2 Unit) Chile Contract value : See in details Contractors : AUSIN HNOS S A See in details 10/10/2015 09/01/2016 10024970 10/10/2015 I MUNICIPALIDAD DE SAN RAMON, Departamento de Adquisiciones San Ramon, 69.253.900-1, Avenida Ossa 1771, San Ramón, Región Metropolitana de Santiago, Attn: Antonia Ruz Ortiz Tel: 56-02-3909128 Address : Chile Chile Contract Awards Chile 1718-505-L115 See in details 09/01/2016 See in details
NAICS
Hardware Paint Paint Automotive Body Automotive Body Paint
CPVS
Aerosols Other services Paints Hardware Paints, varnishes and mastics Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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