Contract Details
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
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