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Contract Details
| Title |
Provision of purchase of office supplies Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 21.07.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of office supplies I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Diego De La Torre Tel: 56-51-2310152 Provision of purchase of office supplies Contract awarded for Purchase Of Office Supplies Estimated net contract amount : $ 1,941,390 Award date: 21-07-2015 Products or Services: 1) computer printer paper (20 Unit) 2) computer printer paper (40 Unit) 3) log books or notebooks (30 Unit) 4) log books or notebooks (50 Unit) 5) alkaline batteries (60 Unit) 6) utility boxes (6 Unit) 7) staplers (1 Unit) 8) Toner (7 Unit) 9) standard envelopes (100 Unit) 10) standard envelopes (100 Unit) Chile Contract value : See in details Contractors : SORAYA ANICH ALLEL See in details 22/07/2015 21/10/2015 9845830 22/07/2015 I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Diego De La Torre Tel: 56-51-2310152 Address : Chile Chile Contract Awards Chile 2446-422-L115 See in details 21/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of office supplies Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 21.07.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of office supplies I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Diego De La Torre Tel: 56-51-2310152 Provision of purchase of office supplies Contract awarded for Purchase Of Office Supplies Estimated net contract amount : $ 1,941,390 Award date: 21-07-2015 Products or Services: 1) computer printer paper (20 Unit) 2) computer printer paper (40 Unit) 3) log books or notebooks (30 Unit) 4) log books or notebooks (50 Unit) 5) alkaline batteries (60 Unit) 6) utility boxes (6 Unit) 7) staplers (1 Unit) 8) Toner (7 Unit) 9) standard envelopes (100 Unit) 10) standard envelopes (100 Unit) Chile Contract value : See in details Contractors : SORAYA ANICH ALLEL See in details 22/07/2015 21/10/2015 9845830 22/07/2015 I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Diego De La Torre Tel: 56-51-2310152 Address : Chile Chile Contract Awards Chile 2446-422-L115 See in details 21/10/2015 See in details |
| NAICS |
| Regulation and Administration of Communications Office Supplies Pulp Book Newspaper Regulation and Administration of Communications Book Photographic Film Sporting Goods Logging Metal Can |
| CPVS |
| Staplers Batteries Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Book ends Boxes Logs Other services Envelopes Envelopes, letter cards and plain postcards Notebooks 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 |
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See in details
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| URL |
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| Share |
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