Contract Details
Title

Provision of toner dc 1293 cpm Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
01.07.2015
Overview
Contract Award's Details : Provision of toner dc 1293 cpm I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Rafael Vargas Caverlotti Tel: 56-02-23896652 Provision of toner dc 1293 cpm Contract awarded for Toner Dc 1293 Cpm Estimated net contract amount : $ 222,984 Award date: 01-07-2015 Products or Services: 1) Stationery (5 Unit) 2) Toner (3 Unit) 3) Toner (3 Unit) 4) or springs binding spines (15 Unit) Chile Contract value : See in details Contractors : DISTRIBUIDORA FUENTES LIMITADA See in details 02/07/2015 01/10/2015 9811937 02/07/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Rafael Vargas Caverlotti Tel: 56-02-23896652 Address : Chile Chile Contract Awards Chile 2273-585-L115 See in details 01/10/2015 See in details
NAICS
Office Supplies
CPVS
Stationery Other services Springs Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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