Contract Details
Title

Provision of purchase of office supplies to the rails Chile

Country
Language
English
Organization
Published Date
30.03.2024
Awarded Date
31.08.2015
Overview
Contract Award's Details : Provision of purchase of office supplies to the rails I MUNICIPALIDAD DE CARAHUE, Educacion, 69.190.500-4, Diego Portales 295, Carahue, Región de la Araucanía, Attn: Nicoll Vargas Gomez Tel: 56-45-2922497 Provision of purchase of office supplies to the rails Contract awarded for Purchase Of Office Supplies To The Rails Estimated net contract amount : $ 1,709,870 Award date: 31-08-2015 Products or Services: 1) Pencil paste (1 Unit) Chile Contract value : See in details Contractors : COMERCIAL BARRIENTOS LIMITADA See in details 01/09/2015 30/11/2015 9918273 01/09/2015 I MUNICIPALIDAD DE CARAHUE, Educacion, 69.190.500-4, Diego Portales 295, Carahue, Región de la Araucanía, Attn: Nicoll Vargas Gomez Tel: 56-45-2922497 Address : Chile Chile Contract Awards Chile 3586-177-L115 See in details 30/11/2015 See in details
NAICS
Commercial Air Office Supplies
CPVS
Pencils Office, school and office equipment cleaning services Other services Rails Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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