Exclusive Offer for Those Trying It for the First Time! Get 1 Month of Unlimited Access for Only $24.50 (Regular Price $49) and Save $24.50. Don’t Miss Out – Use Your Discount Code Today!
MMZAVDW2
Click Here
Contract Details
Title |
Provision of canvas print and installation dc no. 1019 ear. Chile |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.03.2024 | |||
Awarded Date | 18.06.2015 | |||
Overview | Contract Award's Details : Provision of canvas print and installation dc no. 1019 ear. I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Eloisa Araya Rivera Tel: 56-02-23896919 Fax: 56-02-3896919 Provision of canvas print and installation dc no. 1019 ear. Contract awarded for Canvas Print And Installation Dc No. 1019 Ear. Estimated net contract amount : $ 84,000 Award date: 18-06-2015 Products or Services: 1) stationery and printing business forms (4 Unit) Chile Contract value : See in details Contractors : HECTOR ALFONSO ARANEDA GUZMAN See in details 19/06/2015 18/09/2015 9781359 19/06/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Eloisa Araya Rivera Tel: 56-02-23896919 Fax: 56-02-3896919 Address : Chile Chile Contract Awards Chile 2273-456-L115 See in details 18/09/2015 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
|
URL | ||
Share |
Title |
---|
Provision of canvas print and installation dc no. 1019 ear. Chile |
Country |
Language |
English |
Organization |
Published Date |
29.03.2024 |
Awarded Date |
18.06.2015 |
Overview |
Contract Award's Details : Provision of canvas print and installation dc no. 1019 ear. I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Eloisa Araya Rivera Tel: 56-02-23896919 Fax: 56-02-3896919 Provision of canvas print and installation dc no. 1019 ear. Contract awarded for Canvas Print And Installation Dc No. 1019 Ear. Estimated net contract amount : $ 84,000 Award date: 18-06-2015 Products or Services: 1) stationery and printing business forms (4 Unit) Chile Contract value : See in details Contractors : HECTOR ALFONSO ARANEDA GUZMAN See in details 19/06/2015 18/09/2015 9781359 19/06/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Eloisa Araya Rivera Tel: 56-02-23896919 Fax: 56-02-3896919 Address : Chile Chile Contract Awards Chile 2273-456-L115 See in details 18/09/2015 See in details |
NAICS |
Business Office Supplies |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Business forms Other services Canvas Dates |
UNSPSC |
- |
Regions |
APEC Countries Caribbean Latin America South America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
See in details
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts