Contract Details
Title

Provision of toner acquisitions Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
04.06.2015
Overview
Contract Award's Details : Provision of toner acquisitions Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Carlos Aguirre Valenzuela Tel: 56-02-9636746 Provision of toner acquisitions Contract awarded for Toner Acquisitions Estimated net contract amount : $ 680,000 Award date: 04-06-2015 Products or Services: 1) Toner (1 Unit) Chile Contract value : See in details Contractors : SOCIEDAD COMERCIAL ETCOMP LTDA. See in details 05/06/2015 04/09/2015 9752388 05/06/2015 Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Carlos Aguirre Valenzuela Tel: 56-02-9636746 Address : Chile Chile Contract Awards Chile 744835-360-L115 See in details 04/09/2015 See in details
NAICS
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CPVS
Other services Dates
UNSPSC
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Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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