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Contract Details
| Title |
Provision of purchase mat. grooming school father andre coindre Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 06.08.2015 | |||
| Overview | Contract Award's Details : Provision of purchase mat. grooming school father andre coindre I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Provision of purchase mat. grooming school father andre coindre Contract awarded for Purchase Mat. Grooming School Father Andre Coindre Estimated net contract amount : $ 770,400 Award date: 06-08-2015 Products or Services: 1) Detergent surfactants (12 Unit) 2) aromatic solvents (8 Unit) 3) Toilet paper (60 Unit) 4) Paper towels (70 Unit) 5) Trash bags (20 Unit) 6) Trash bags (20 Unit) 7) Dusters (10 Unit) 8) Scrapers cleaning (15 Unit) 9) washable linen cloth or gloves (50 Unit) 10) washable linen cloth or gloves (60 Unit) Chile Contract value : See in details Contractors : EDUARDO AWAD MANZUR See in details 07/08/2015 06/11/2015 9872338 07/08/2015 I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Address : Chile Chile Contract Awards Chile 2756-321-L115 See in details 06/11/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase mat. grooming school father andre coindre Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 06.08.2015 |
| Overview |
| Contract Award's Details : Provision of purchase mat. grooming school father andre coindre I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Provision of purchase mat. grooming school father andre coindre Contract awarded for Purchase Mat. Grooming School Father Andre Coindre Estimated net contract amount : $ 770,400 Award date: 06-08-2015 Products or Services: 1) Detergent surfactants (12 Unit) 2) aromatic solvents (8 Unit) 3) Toilet paper (60 Unit) 4) Paper towels (70 Unit) 5) Trash bags (20 Unit) 6) Trash bags (20 Unit) 7) Dusters (10 Unit) 8) Scrapers cleaning (15 Unit) 9) washable linen cloth or gloves (50 Unit) 10) washable linen cloth or gloves (60 Unit) Chile Contract value : See in details Contractors : EDUARDO AWAD MANZUR See in details 07/08/2015 06/11/2015 9872338 07/08/2015 I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Address : Chile Chile Contract Awards Chile 2756-321-L115 See in details 06/11/2015 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Towels Scrapers Mats Detergents Solvents Paper, printing and bookbinding machinery and parts Gloves Dusters Other services Work gloves Face cloths Linen Toilet cases Dates Cloth |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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