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Contract Details
| Title |
Provision of art. desk dc 1134 cpm Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 05.06.2015 | |||
| Overview | Contract Award's Details : Provision of art. desk dc 1134 cpm 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: Iris Seguel Pardo Tel: 56-02-3896821 Provision of art. desk dc 1134 cpm Contract awarded for Art. Desk Dc 1134 Cpm Estimated net contract amount : $ 156,056 Award date: 05-06-2015 Products or Services: 1) Blocks for messages (50 Unit) 2) Paper bags or gift boxes (4 Unit) 3) Conveyors (10 Unit) 4) oily Paintings (20 Unit) 5) oily Paintings (3 Unit) 6) Thinners for paints (5 Unit) 7) Brushes (5 Unit) 8) Brushes (5 Unit) 9) Crayons (10 Unit) 10) Wooden pencils (30 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 06/06/2015 05/09/2015 9755429 06/06/2015 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: Iris Seguel Pardo Tel: 56-02-3896821 Address : Chile Chile Contract Awards Chile 2273-530-L115 See in details 05/09/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of art. desk dc 1134 cpm Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 05.06.2015 |
| Overview |
| Contract Award's Details : Provision of art. desk dc 1134 cpm 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: Iris Seguel Pardo Tel: 56-02-3896821 Provision of art. desk dc 1134 cpm Contract awarded for Art. Desk Dc 1134 Cpm Estimated net contract amount : $ 156,056 Award date: 05-06-2015 Products or Services: 1) Blocks for messages (50 Unit) 2) Paper bags or gift boxes (4 Unit) 3) Conveyors (10 Unit) 4) oily Paintings (20 Unit) 5) oily Paintings (3 Unit) 6) Thinners for paints (5 Unit) 7) Brushes (5 Unit) 8) Brushes (5 Unit) 9) Crayons (10 Unit) 10) Wooden pencils (30 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 06/06/2015 05/09/2015 9755429 06/06/2015 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: Iris Seguel Pardo Tel: 56-02-3896821 Address : Chile Chile Contract Awards Chile 2273-530-L115 See in details 05/09/2015 See in details |
| NAICS |
| Arts Paint Paint Automotive Body Automotive Body Pulp Gift Broom Gift Commercial Paint Photographic Film Metal Can |
| CPVS |
| Brushes Pencils Desks Thinners Painting work Blocks Crayons Conveyors Paper, printing and bookbinding machinery and parts Boxes Parts of conveyors Dental nippers, brushes, retractors and burnishers Other services Paints Paints, varnishes and mastics Dates Works of art |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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See in details
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