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Contract Details
| Title |
Provision of gas acquisition of vouchers for kindergarten junji sheet n37 Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 01.07.2015 | |||
| Overview | Contract Award's Details : Provision of gas acquisition of vouchers for kindergarten junji sheet n37 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Mauricio Sandoval Perez Tel: 56-65-2331934 Provision of gas acquisition of vouchers for kindergarten junji sheet n37 Contract awarded for Gas Acquisition Of Vouchers For Kindergarten Junji Sheet N37 Estimated net contract amount : $ 1,374,395 Award date: 01-07-2015 Products or Services: 1) Refilling gas tanks (54 Unit) 2) Refilling gas tanks (25 Unit) Chile Contract value : See in details Contractors : EMPRESAS LIPIGAS S A See in details 02/07/2015 01/10/2015 9812261 02/07/2015 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Mauricio Sandoval Perez Tel: 56-65-2331934 Address : Chile Chile Contract Awards Chile 2328-295-L115 See in details 01/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of gas acquisition of vouchers for kindergarten junji sheet n37 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 01.07.2015 |
| Overview |
| Contract Award's Details : Provision of gas acquisition of vouchers for kindergarten junji sheet n37 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Mauricio Sandoval Perez Tel: 56-65-2331934 Provision of gas acquisition of vouchers for kindergarten junji sheet n37 Contract awarded for Gas Acquisition Of Vouchers For Kindergarten Junji Sheet N37 Estimated net contract amount : $ 1,374,395 Award date: 01-07-2015 Products or Services: 1) Refilling gas tanks (54 Unit) 2) Refilling gas tanks (25 Unit) Chile Contract value : See in details Contractors : EMPRESAS LIPIGAS S A See in details 02/07/2015 01/10/2015 9812261 02/07/2015 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Mauricio Sandoval Perez Tel: 56-65-2331934 Address : Chile Chile Contract Awards Chile 2328-295-L115 See in details 01/10/2015 See in details |
| NAICS |
| Regulation and Administration of Communications Military Armored Vehicle Regulation and Administration of Communications Boiler |
| CPVS |
| Gases Gas tanks Sheets Sheeting work Other services Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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