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Contract Details
| Title |
Provision of office supplies (city) Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 14.05.2015 | |||
| Overview | Contract Award's Details : Provision of office supplies (city) Ilustre Municipalidad de Punitaqui, Departamento de Adquisiciones, 69.040.900-3, Caupolican 1147, Punitaqui, Región de Coquimbo, Attn: Juan Alejandro Gallardo Maturana Tel: 56-53-2731621 Fax: 56-53-2731621 Provision of office supplies (city) Contract awarded for Office Supplies (City) Estimated net contract amount : $ 104,651 Award date: 14-05-2015 Products or Services: 1) copier or printer paper (1 Unit) 2) copier or printer paper (1 Unit) 3) masking tape (1 Unit) 4) tape for packaging (1 Unit) 5) CD read and write (1 Unit) 6) Toner (1 Unit) 7) Special envelopes (1 Unit) 8) Special envelopes (1 Unit) 9) File Folders (6 Unit) 10) Brackets (1 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 15/05/2015 14/08/2015 9710495 15/05/2015 Ilustre Municipalidad de Punitaqui, Departamento de Adquisiciones, 69.040.900-3, Caupolican 1147, Punitaqui, Región de Coquimbo, Attn: Juan Alejandro Gallardo Maturana Tel: 56-53-2731621 Fax: 56-53-2731621 Address : Chile Chile Contract Awards Chile 4247-71-L115 See in details 14/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Chile
| Title |
|---|
Provision of office supplies (city) Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 14.05.2015 |
| Overview |
| Contract Award's Details : Provision of office supplies (city) Ilustre Municipalidad de Punitaqui, Departamento de Adquisiciones, 69.040.900-3, Caupolican 1147, Punitaqui, Región de Coquimbo, Attn: Juan Alejandro Gallardo Maturana Tel: 56-53-2731621 Fax: 56-53-2731621 Provision of office supplies (city) Contract awarded for Office Supplies (City) Estimated net contract amount : $ 104,651 Award date: 14-05-2015 Products or Services: 1) copier or printer paper (1 Unit) 2) copier or printer paper (1 Unit) 3) masking tape (1 Unit) 4) tape for packaging (1 Unit) 5) CD read and write (1 Unit) 6) Toner (1 Unit) 7) Special envelopes (1 Unit) 8) Special envelopes (1 Unit) 9) File Folders (6 Unit) 10) Brackets (1 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 15/05/2015 14/08/2015 9710495 15/05/2015 Ilustre Municipalidad de Punitaqui, Departamento de Adquisiciones, 69.040.900-3, Caupolican 1147, Punitaqui, Región de Coquimbo, Attn: Juan Alejandro Gallardo Maturana Tel: 56-53-2731621 Fax: 56-53-2731621 Address : Chile Chile Contract Awards Chile 4247-71-L115 See in details 14/08/2015 See in details |
| NAICS |
| Office Supplies Pulp Commercial Photographic Film |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Masks, fins or snorkels Other services Envelopes Envelopes, letter cards and plain postcards Folders Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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