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Contract Details
| Title |
Provision of procurement through toilet use department of education Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 20.05.2015 | |||
| Overview | Contract Award's Details : Provision of procurement through toilet use department of education I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Provision of procurement through toilet use department of education Contract awarded for Procurement Through Toilet Use Department Of Education Estimated net contract amount : $ 3,432,000 Award date: 20-05-2015 Products or Services: 1) Insecticides (10 Unit) 2) Chlorine Cl (2 Drum) 3) Paper towels (4 Unit) 4) Laminate flooring (20 Unit) 5) Trash bags (100 Package) 6) Removers (20 Unit) 7) Cleaning Cloths (10 Unit) 8) washable linen cloth or gloves (5 Par) 9) Brushes for toilet (10 Pack) 10) Sponges (10 Unit) Chile Contract value : See in details Contractors : JUAN AGUSTIN LARRAGUIBEL BORQUEZ See in details 21/05/2015 20/08/2015 9723050 21/05/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Address : Chile Chile Contract Awards Chile 2733-13-L115 See in details 20/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of procurement through toilet use department of education Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 20.05.2015 |
| Overview |
| Contract Award's Details : Provision of procurement through toilet use department of education I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Provision of procurement through toilet use department of education Contract awarded for Procurement Through Toilet Use Department Of Education Estimated net contract amount : $ 3,432,000 Award date: 20-05-2015 Products or Services: 1) Insecticides (10 Unit) 2) Chlorine Cl (2 Drum) 3) Paper towels (4 Unit) 4) Laminate flooring (20 Unit) 5) Trash bags (100 Package) 6) Removers (20 Unit) 7) Cleaning Cloths (10 Unit) 8) washable linen cloth or gloves (5 Par) 9) Brushes for toilet (10 Pack) 10) Sponges (10 Unit) Chile Contract value : See in details Contractors : JUAN AGUSTIN LARRAGUIBEL BORQUEZ See in details 21/05/2015 20/08/2015 9723050 21/05/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Address : Chile Chile Contract Awards Chile 2733-13-L115 See in details 20/08/2015 See in details |
| NAICS |
| Pulp Broom Photographic Film |
| CPVS |
| Brushes Towels Drums Paper, printing and bookbinding machinery and parts Gloves Insecticides Dental nippers, brushes, retractors and burnishers Other services Chlorine Work gloves Face cloths Linen Toilet cases Sponges Dates Cloth |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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