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Contract Details
| Title |
Provision of 45309-dideco-of-file-art.Ferreteria prot.Social .. Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 09.10.2015 | |||
| Overview | Contract Award's Details : Provision of 45309-dideco-of-file-art.Ferreteria prot.Social .. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Provision of 45309-dideco-of-file-art.Ferreteria prot.Social .. Contract awarded for 45309-Dideco-Of-File-Art.Ferreteria Prot.Social .. Estimated net contract amount : $ 253,002 Award date: 09-10-2015 Products or Services: 1) self-adhesive paper notes (50 Unit) 2) tape electrical insulating adhesive (30 Unit) 3) tape for packaging (30 Unit) 4) staplers (3 Unit) 5) Calculators or accessories (10 Unit) 6) Wraps strips for coins or bills (5 Bag) 7) Sharpener (5 Unit) 8) Bookmarks (20 Unit) 9) Pencil paste (1 Case) 10) Pencil paste (3 Case) Chile Contract value : See in details Contractors : FELIPE ANTONIO LIU QUINTANA E.I.R.L. See in details 10/10/2015 09/01/2016 10025458 10/10/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Address : Chile Chile Contract Awards Chile 2731-578-L115 See in details 09/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
See in details
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Chile
| Title |
|---|
Provision of 45309-dideco-of-file-art.Ferreteria prot.Social .. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 09.10.2015 |
| Overview |
| Contract Award's Details : Provision of 45309-dideco-of-file-art.Ferreteria prot.Social .. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Provision of 45309-dideco-of-file-art.Ferreteria prot.Social .. Contract awarded for 45309-Dideco-Of-File-Art.Ferreteria Prot.Social .. Estimated net contract amount : $ 253,002 Award date: 09-10-2015 Products or Services: 1) self-adhesive paper notes (50 Unit) 2) tape electrical insulating adhesive (30 Unit) 3) tape for packaging (30 Unit) 4) staplers (3 Unit) 5) Calculators or accessories (10 Unit) 6) Wraps strips for coins or bills (5 Bag) 7) Sharpener (5 Unit) 8) Bookmarks (20 Unit) 9) Pencil paste (1 Case) 10) Pencil paste (3 Case) Chile Contract value : See in details Contractors : FELIPE ANTONIO LIU QUINTANA E.I.R.L. See in details 10/10/2015 09/01/2016 10025458 10/10/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Address : Chile Chile Contract Awards Chile 2731-578-L115 See in details 09/01/2016 See in details |
| NAICS |
| Automotive Parts Pulp Photographic Film |
| CPVS |
| Staplers Pencils Wheels, parts and accessories Coins Paper, printing and bookbinding machinery and parts Adhesives Other services Strip Electrical, electromagnetic and mechanical treatment Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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