Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Provision of HARDWARE S / P No. 414 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 | 03.05.2015 | |||
| Overview | Contract Award's Details : Provision of HARDWARE S / P No. 414 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: miriam carreño Tel: 56-02-25054432 Provision of HARDWARE S / P No. 414 Contract awarded for HARDWARE S / P No. 414 Productos o servicios 1 Kits de montaje 3 Unidad Cod: 31162313 PICOTAS PUNTA PALETA CON MANGO. 2 Kits de montaje 1 Unidad Cod: 31162313 HACHA CON MANGO. 3 Kits de montaje 2 Unidad Cod: 31162313 COMBOS GRANDES 10 LIBRAS /LB) CON MANGO Estimated net contract amount : $ 282,030 Award date: 29-04-2015 Chile Contract value : See in details Contractors : CENTRO COMERCIAL VICUNA MACKENNA LTDA See in details 04/05/2015 29/07/2015 9689016 04/05/2015 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: miriam carreño Tel: 56-02-25054432 Address : Chile Chile Contract Awards Chile 2377-220-L115 See in details 29/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Chile
| Title |
|---|
Provision of HARDWARE S / P No. 414 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 03.05.2015 |
| Overview |
| Contract Award's Details : Provision of HARDWARE S / P No. 414 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: miriam carreño Tel: 56-02-25054432 Provision of HARDWARE S / P No. 414 Contract awarded for HARDWARE S / P No. 414 Productos o servicios 1 Kits de montaje 3 Unidad Cod: 31162313 PICOTAS PUNTA PALETA CON MANGO. 2 Kits de montaje 1 Unidad Cod: 31162313 HACHA CON MANGO. 3 Kits de montaje 2 Unidad Cod: 31162313 COMBOS GRANDES 10 LIBRAS /LB) CON MANGO Estimated net contract amount : $ 282,030 Award date: 29-04-2015 Chile Contract value : See in details Contractors : CENTRO COMERCIAL VICUNA MACKENNA LTDA See in details 04/05/2015 29/07/2015 9689016 04/05/2015 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: miriam carreño Tel: 56-02-25054432 Address : Chile Chile Contract Awards Chile 2377-220-L115 See in details 29/07/2015 See in details |
| NAICS |
| Hardware |
| CPVS |
| Mangoes Hardware Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| 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