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Contract Details
Title |
Provision of materials construction.- Chile |
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Language | English | |||
Organization | ||||
Published Date | 30.03.2024 | |||
Awarded Date | 04.09.2015 | |||
Overview | Contract Award's Details : Provision of materials construction.- I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Provision of materials construction.- Contract awarded for Materials Construction.- Estimated net contract amount : $ 633,387 Award date: 04-09-2015 Products or Services: 1) Logs (60 Unit) 2) nylon fibers (100 Unit) 3) fabrics tape (8 Rollo) 4) Malla (50 Unit) 5) Slickline wire (1 Rollo) 6) concrete floor coatings (20 Unit) 7) Clamps (50 Package) 8) pliers lizards (2 Unit) 9) nails cap (5 kilogram) 10) nails cap (3 kilogram) Chile Contract value : See in details Contractors : JIMENEZ SEGOVIA LIMITADA See in details 05/09/2015 04/12/2015 9928007 05/09/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Address : Chile Chile Contract Awards Chile 2450-753-L115 See in details 04/12/2015 See in details | |||
NAICS | ||||
CPVS |
Caps
Wire
Construction, foundation and surface works for highways, roads
Pliers
Wells construction work
Construction work
Concrete
Concrete work
Logs
Other services
Nails
Goods used in construction
Architectural, construction, engineering and inspection services
Dates
Fuses, caps, igniters and electric detonators
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
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URL | ||
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Title |
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Provision of materials construction.- Chile |
Country |
Language |
English |
Organization |
Published Date |
30.03.2024 |
Awarded Date |
04.09.2015 |
Overview |
Contract Award's Details : Provision of materials construction.- I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Provision of materials construction.- Contract awarded for Materials Construction.- Estimated net contract amount : $ 633,387 Award date: 04-09-2015 Products or Services: 1) Logs (60 Unit) 2) nylon fibers (100 Unit) 3) fabrics tape (8 Rollo) 4) Malla (50 Unit) 5) Slickline wire (1 Rollo) 6) concrete floor coatings (20 Unit) 7) Clamps (50 Package) 8) pliers lizards (2 Unit) 9) nails cap (5 kilogram) 10) nails cap (3 kilogram) Chile Contract value : See in details Contractors : JIMENEZ SEGOVIA LIMITADA See in details 05/09/2015 04/12/2015 9928007 05/09/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Address : Chile Chile Contract Awards Chile 2450-753-L115 See in details 04/12/2015 See in details |
NAICS |
Fiber Fiber Paint Fiber Hair Construction Coating Agriculture Coating Construction Logging |
CPVS |
Caps Wire Construction, foundation and surface works for highways, roads Pliers Wells construction work Construction work Concrete Concrete work Logs Other services Nails Goods used in construction Architectural, construction, engineering and inspection services Dates Fuses, caps, igniters and electric detonators |
UNSPSC |
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Regions |
APEC Countries Caribbean Latin America South America |
Sectors |
Civil Works Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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