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Contract Details
| Title |
Provision of order application no. 648, prog. psychosocial support, procurement office supplies Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 04.09.2015 | |||
| Overview | Contract Award's Details : Provision of order application no. 648, prog. psychosocial support, procurement office supplies ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Provision of order application no. 648, prog. psychosocial support, procurement office supplies Contract awarded for Order Application No. 648, Prog. Psychosocial Support, Procurement Office Supplies Estimated net contract amount : $ 173,442 Award date: 04-09-2015 Products or Services: 1) self-adhesive paper notes (20 Unit) 2) self-adhesive paper notes (30 Unit) 3) tape for packaging (20 Unit) 4) tape for packaging (30 Unit) 5) standard envelopes (3 Unit) 6) Pencil paste (100 Unit) 7) Wooden pencils (2 Unit) 8) Bookmarks (40 Unit) 9) pens or pencils correction (100 Unit) 10) covers of magazines or books (10 Unit) Chile Contract value : See in details Contractors : GLORIA MUNOZ VILLALON COMERCIALIZADORA IMPORTACION Y EXP EIRL See in details 05/09/2015 04/12/2015 9928581 05/09/2015 ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Address : Chile Chile Contract Awards Chile 2371-334-L115 See in details 04/12/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of order application no. 648, prog. psychosocial support, procurement office supplies Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 04.09.2015 |
| Overview |
| Contract Award's Details : Provision of order application no. 648, prog. psychosocial support, procurement office supplies ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Provision of order application no. 648, prog. psychosocial support, procurement office supplies Contract awarded for Order Application No. 648, Prog. Psychosocial Support, Procurement Office Supplies Estimated net contract amount : $ 173,442 Award date: 04-09-2015 Products or Services: 1) self-adhesive paper notes (20 Unit) 2) self-adhesive paper notes (30 Unit) 3) tape for packaging (20 Unit) 4) tape for packaging (30 Unit) 5) standard envelopes (3 Unit) 6) Pencil paste (100 Unit) 7) Wooden pencils (2 Unit) 8) Bookmarks (40 Unit) 9) pens or pencils correction (100 Unit) 10) covers of magazines or books (10 Unit) Chile Contract value : See in details Contractors : GLORIA MUNOZ VILLALON COMERCIALIZADORA IMPORTACION Y EXP EIRL See in details 05/09/2015 04/12/2015 9928581 05/09/2015 ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Address : Chile Chile Contract Awards Chile 2371-334-L115 See in details 04/12/2015 See in details |
| NAICS |
| Office Supplies Pulp Book Newspaper Book Photographic Film Sporting Goods |
| CPVS |
| Pencils Lavatory seats, covers, bowls and cisterns Magazines Office, school and office equipment cleaning services Supports Paper, printing and bookbinding machinery and parts Book ends Other services Envelopes Envelopes, letter cards and plain postcards Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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