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Contract Details
| Title |
Provision of purchase of educational materials esc. e-503 Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 08.05.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of educational materials esc. e-503 ILUSTRE MUNICIPALIDAD DE LINARES, DEPARTAMENTO DE EDUCACION MUNICIPAL, 60.902.063-6, Avenida Presidente Iba?ez 207, Linares, Regi?n del Maule, Attn: CARMEN GLORIA INOSTROZA BARROS Tel: 56-73-2633238 Provision of purchase of educational materials esc. e-503 Contract awarded for Purchase Of Educational Materials Esc. E-503 Estimated net contract amount : $ 1,085,762 Award date: 08-05-2015 Products or Services: 1) Paper to line (30 Unit) 2) alkaline batteries (100 Unit) 3) alkaline batteries (100 Unit) 4) tape for packaging (40 Unit) 5) or springs binding spines (50 Unit) 6) Pencil paste (30 Unit) 7) Crayons (30 Unit) 8) Crayons (10 Unit) 9) Crayons (30 Unit) 10) Crayons (30 Unit) Chile Contract value : See in details Contractors : FACHY COMERCIAL S A See in details 09/05/2015 08/08/2015 9700498 09/05/2015 ILUSTRE MUNICIPALIDAD DE LINARES, DEPARTAMENTO DE EDUCACION MUNICIPAL, 60.902.063-6, Avenida Presidente Iba?ez 207, Linares, Regi?n del Maule, Attn: CARMEN GLORIA INOSTROZA BARROS Tel: 56-73-2633238 Address : Chile Chile Contract Awards Chile 2336-147-L115 See in details 08/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Chile
| Title |
|---|
Provision of purchase of educational materials esc. e-503 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 08.05.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of educational materials esc. e-503 ILUSTRE MUNICIPALIDAD DE LINARES, DEPARTAMENTO DE EDUCACION MUNICIPAL, 60.902.063-6, Avenida Presidente Iba?ez 207, Linares, Regi?n del Maule, Attn: CARMEN GLORIA INOSTROZA BARROS Tel: 56-73-2633238 Provision of purchase of educational materials esc. e-503 Contract awarded for Purchase Of Educational Materials Esc. E-503 Estimated net contract amount : $ 1,085,762 Award date: 08-05-2015 Products or Services: 1) Paper to line (30 Unit) 2) alkaline batteries (100 Unit) 3) alkaline batteries (100 Unit) 4) tape for packaging (40 Unit) 5) or springs binding spines (50 Unit) 6) Pencil paste (30 Unit) 7) Crayons (30 Unit) 8) Crayons (10 Unit) 9) Crayons (30 Unit) 10) Crayons (30 Unit) Chile Contract value : See in details Contractors : FACHY COMERCIAL S A See in details 09/05/2015 08/08/2015 9700498 09/05/2015 ILUSTRE MUNICIPALIDAD DE LINARES, DEPARTAMENTO DE EDUCACION MUNICIPAL, 60.902.063-6, Avenida Presidente Iba?ez 207, Linares, Regi?n del Maule, Attn: CARMEN GLORIA INOSTROZA BARROS Tel: 56-73-2633238 Address : Chile Chile Contract Awards Chile 2336-147-L115 See in details 08/08/2015 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Batteries Pencils Crayons Paper, printing and bookbinding machinery and parts Other services Springs Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Supply Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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