Contract Details
Title

Provision of acquisition of materials hardware Chile

Country
Language
English
Organization
Published Date
30.03.2024
Awarded Date
10.09.2015
Overview
Contract Award's Details : Provision of acquisition of materials hardware I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Provision of acquisition of materials hardware Contract awarded for Acquisition Of Materials Hardware Estimated net contract amount : $ 111,490 Award date: 10-09-2015 Products or Services: 1) Particleboard (2 Iron) 2) wood frame (4 Unit) 3) wood frame (4 Unit) 4) Battens (2 Unit) 5) finishing nails (50 Unit) 6) Colas (1 Pote) 7) chemical adhesives (1 jar) 8) water-based paints (1 Gal) 9) Seals (1 Gal) 10) Varnish lacquer (1 Gal) Chile Contract value : See in details Contractors : FONT ARQUITECTURA Y CONSTRUCCION S.P.A. See in details 11/09/2015 10/12/2015 9941375 11/09/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Address : Chile Chile Contract Awards Chile 2450-772-L115 See in details 10/12/2015 See in details
NAICS
Hardware Paint Paint Automotive Body Automotive Body Hair Paint Photographic Film
CPVS
Iron, lead, zinc, tin and copper Varnishes Iron Frames Jars Seals Rings, seals, bands, sticks and grout packers Adhesives Other services Nails Paints Hardware Wood Paints, varnishes and mastics Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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