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Contract Details
| Title |
Provision of manitos office supplies color Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 04.11.2015 | |||
| Overview | Contract Award's Details : Provision of manitos office supplies color Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Carlos Aguirre Valenzuela Tel: 56-02-29636746 Provision of manitos office supplies color Contract awarded for Manitos Office Supplies Color Estimated net contract amount : $ 399,611 Award date: 04-11-2015 Products or Services: 1) Pencil paste (1 Unit) Chile Contract value : See in details Contractors : COMERCIAL 3-ARIES LIMITADA See in details 05/11/2015 04/02/2016 8684486 05/11/2015 Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Carlos Aguirre Valenzuela Tel: 56-02-29636746 Address : Chile Chile Contract Awards Chile 744835-820-L115 See in details 04/02/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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URL | ||
| Share | ||||
Chile
| Title |
|---|
Provision of manitos office supplies color Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 04.11.2015 |
| Overview |
| Contract Award's Details : Provision of manitos office supplies color Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Carlos Aguirre Valenzuela Tel: 56-02-29636746 Provision of manitos office supplies color Contract awarded for Manitos Office Supplies Color Estimated net contract amount : $ 399,611 Award date: 04-11-2015 Products or Services: 1) Pencil paste (1 Unit) Chile Contract value : See in details Contractors : COMERCIAL 3-ARIES LIMITADA See in details 05/11/2015 04/02/2016 8684486 05/11/2015 Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Carlos Aguirre Valenzuela Tel: 56-02-29636746 Address : Chile Chile Contract Awards Chile 744835-820-L115 See in details 04/02/2016 See in details |
| NAICS |
| Office Supplies Electroplating |
| CPVS |
| Pencils Office, school and office equipment cleaning services Other services 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 |
|
See in details
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