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Contract Details
| Title |
Provision of stationery d.C. no. 1527 ear. Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 02.07.2015 | |||
| Overview | Contract Award's Details : Provision of stationery d.C. no. 1527 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: Rafael Vargas Caverlotti Tel: 56-02-23896652 Provision of stationery d.C. no. 1527 ear. Contract awarded for Stationery D.C. No. 1527 Ear. Estimated net contract amount : $ 130,544 Award date: 02-07-2015 Products or Services: 1) log books or notebooks (10 Unit) 2) destructive Paper machines and accessories (1 Unit) 3) Paper-cutting machine and accessories (2 Unit) 4) staplers (7 Unit) 5) Calculators or accessories (7 Unit) 6) Clipboard (20 Unit) 7) Clipboard (7 Unit) 8) Clipboard (10 Case) 9) Sharpener (20 Unit) 10) Scissors (10 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 03/07/2015 02/10/2015 9814722 03/07/2015 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: Rafael Vargas Caverlotti Tel: 56-02-23896652 Address : Chile Chile Contract Awards Chile 2273-653-L115 See in details 02/10/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of stationery d.C. no. 1527 ear. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 02.07.2015 |
| Overview |
| Contract Award's Details : Provision of stationery d.C. no. 1527 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: Rafael Vargas Caverlotti Tel: 56-02-23896652 Provision of stationery d.C. no. 1527 ear. Contract awarded for Stationery D.C. No. 1527 Ear. Estimated net contract amount : $ 130,544 Award date: 02-07-2015 Products or Services: 1) log books or notebooks (10 Unit) 2) destructive Paper machines and accessories (1 Unit) 3) Paper-cutting machine and accessories (2 Unit) 4) staplers (7 Unit) 5) Calculators or accessories (7 Unit) 6) Clipboard (20 Unit) 7) Clipboard (7 Unit) 8) Clipboard (10 Case) 9) Sharpener (20 Unit) 10) Scissors (10 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 03/07/2015 02/10/2015 9814722 03/07/2015 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: Rafael Vargas Caverlotti Tel: 56-02-23896652 Address : Chile Chile Contract Awards Chile 2273-653-L115 See in details 02/10/2015 See in details |
| NAICS |
| Automotive Parts Office Supplies Pulp Book Commercial Newspaper Book Photographic Film Sporting Goods Logging |
| CPVS |
| Scissors Staplers Stationery Wheels, parts and accessories Paper, printing and bookbinding machinery and parts Book ends Clipboards Logs Other services Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Machinery and Equipments-M&E Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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