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Contract Details
| Title |
Provision of Smapa 37018, break coffe supplies Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 03.05.2015 | |||
| Overview | Contract Award's Details : Provision of Smapa 37018, break coffe supplies I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Ana Delia Monrreal Rios Tel: 56-02-26776276 Provision of Smapa 37018, break coffe supplies Contract awarded for Smapa 37018, break coffe supplies Products or Services 1 or sweet pastries Biscuits 1 Unit Cod: 50181905 COOKIES; SAPS; SUGAR; Stevia; TEA; COFFEE, SWEETS, NAPKINS, GLASS PLUMAVIT; stirrer; (SHEET ATTACHED WITH REQUIREMENTS FOR COFFE BREAK) Estimated net contract amount : $ 1,320,227 Award date: 29-04-2015 Chile Contract value : See in details Contractors : PROVEEDORES INTEGRALES PRISA S A See in details 04/05/2015 29/07/2015 9688445 04/05/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Ana Delia Monrreal Rios Tel: 56-02-26776276 Address : Chile Chile Contract Awards Chile 2583-256-L115 See in details 29/07/2015 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of Smapa 37018, break coffe supplies Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 03.05.2015 |
| Overview |
| Contract Award's Details : Provision of Smapa 37018, break coffe supplies I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Ana Delia Monrreal Rios Tel: 56-02-26776276 Provision of Smapa 37018, break coffe supplies Contract awarded for Smapa 37018, break coffe supplies Products or Services 1 or sweet pastries Biscuits 1 Unit Cod: 50181905 COOKIES; SAPS; SUGAR; Stevia; TEA; COFFEE, SWEETS, NAPKINS, GLASS PLUMAVIT; stirrer; (SHEET ATTACHED WITH REQUIREMENTS FOR COFFE BREAK) Estimated net contract amount : $ 1,320,227 Award date: 29-04-2015 Chile Contract value : See in details Contractors : PROVEEDORES INTEGRALES PRISA S A See in details 04/05/2015 29/07/2015 9688445 04/05/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Ana Delia Monrreal Rios Tel: 56-02-26776276 Address : Chile Chile Contract Awards Chile 2583-256-L115 See in details 29/07/2015 See in details |
| NAICS |
| - |
| CPVS |
| Glass Coffee, tea and related products Pastry goods Tea Sugar Sheets Coffee Sheeting work Other services Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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