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Contract Details
| Title |
Provision of office supplies depto.Finanzas 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 depto.Finanzas 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 depto.Finanzas Contract awarded for Office Supplies Depto.Finanzas Estimated net contract amount : $ 218,232 Award date: 14-05-2015 Products or Services: 1) self-adhesive paper notes (10 Unit) 2) copier or printer paper (10 Unit) 3) copier or printer paper (10 Unit) 4) Rolls for telex (2 Unit) 5) Spacers, (20 Unit) 6) staplers (4 Unit) 7) tapes calculator (4 Unit) 8) Markers (10 Unit) 9) Knives cartoneros (3 Unit) 10) Saca brackets (4 Unit) Chile Contract value : See in details Contractors : DISTRIBUIDORA SEGUEL LTDA See in details 15/05/2015 14/08/2015 9710932 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 4247-79-L115 See in details 14/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of office supplies depto.Finanzas Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 14.05.2015 |
| Overview |
| Contract Award's Details : Provision of office supplies depto.Finanzas 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 depto.Finanzas Contract awarded for Office Supplies Depto.Finanzas Estimated net contract amount : $ 218,232 Award date: 14-05-2015 Products or Services: 1) self-adhesive paper notes (10 Unit) 2) copier or printer paper (10 Unit) 3) copier or printer paper (10 Unit) 4) Rolls for telex (2 Unit) 5) Spacers, (20 Unit) 6) staplers (4 Unit) 7) tapes calculator (4 Unit) 8) Markers (10 Unit) 9) Knives cartoneros (3 Unit) 10) Saca brackets (4 Unit) Chile Contract value : See in details Contractors : DISTRIBUIDORA SEGUEL LTDA See in details 15/05/2015 14/08/2015 9710932 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 4247-79-L115 See in details 14/08/2015 See in details |
| NAICS |
| Office Supplies Pulp Photographic Film |
| CPVS |
| Staplers Rolls Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Markers Other services Knives 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 Steel |
| Contractor |
| Contract Value |
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See in details
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