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Contract Details
Title |
Provision of toner dc 1293 cpm Chile |
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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 | |||
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UNSPSC |
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Contract Value |
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Title |
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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 |
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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 |
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