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Contract Details
| Title |
Provision of supplies dental / dental integral exempt 393 / disam / sp 39580 / pos. Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 30.06.2015 | |||
| Overview | Contract Award's Details : Provision of supplies dental / dental integral exempt 393 / disam / sp 39580 / pos. I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Provision of supplies dental / dental integral exempt 393 / disam / sp 39580 / pos. Contract awarded for Supplies Dental / Dental Integral Exempt 393 / Disam / Sp 39580 / Pos. Estimated net contract amount : $ 3,642,611 Award date: 30-06-2015 Products or Services: 1) sticks with cap fiber (57 bag) 2) Bands for dental matrix (57 Strip) 3) dental matrix bands (57 Strip) 4) locating gates calcium hydroxide (120 Unit) 5) Limas or dental scrapers (69 Case) 6) Limas or dental scrapers (38 Case) 7) dental extraction kit fragments (138 bag) 8) dental extraction kit fragments (95 bag) 9) dental extraction kit fragments (95 bag) 10) dental wedges or sets (72 bag) Chile Contract value : See in details Contractors : COMERCIAL EXPRESS DENT LIMITADA See in details 01/07/2015 30/09/2015 9808217 01/07/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Address : Chile Chile Contract Awards Chile 2583-360-L115 See in details 30/09/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of supplies dental / dental integral exempt 393 / disam / sp 39580 / pos. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 30.06.2015 |
| Overview |
| Contract Award's Details : Provision of supplies dental / dental integral exempt 393 / disam / sp 39580 / pos. I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Provision of supplies dental / dental integral exempt 393 / disam / sp 39580 / pos. Contract awarded for Supplies Dental / Dental Integral Exempt 393 / Disam / Sp 39580 / Pos. Estimated net contract amount : $ 3,642,611 Award date: 30-06-2015 Products or Services: 1) sticks with cap fiber (57 bag) 2) Bands for dental matrix (57 Strip) 3) dental matrix bands (57 Strip) 4) locating gates calcium hydroxide (120 Unit) 5) Limas or dental scrapers (69 Case) 6) Limas or dental scrapers (38 Case) 7) dental extraction kit fragments (138 bag) 8) dental extraction kit fragments (95 bag) 9) dental extraction kit fragments (95 bag) 10) dental wedges or sets (72 bag) Chile Contract value : See in details Contractors : COMERCIAL EXPRESS DENT LIMITADA See in details 01/07/2015 30/09/2015 9808217 01/07/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Address : Chile Chile Contract Awards Chile 2583-360-L115 See in details 30/09/2015 See in details |
| NAICS |
| Fiber Fiber Fiber Medical Medical |
| CPVS |
| Caps Scrapers Calcium Rings, seals, bands, sticks and grout packers Gates Other services Strip Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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