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Contract Details
Title |
Provision of printing material esr oi 047 Chile |
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Language | English | |||
Organization | ||||
Published Date | 29.03.2024 | |||
Awarded Date | 08.05.2015 | |||
Overview | Contract Award's Details : Provision of printing material esr oi 047 MUNICIPALIDAD DE OVALLE, Depto. de Salud e Higiene Ambiental, 69.040.700-0, Gabriela Mistral 41, Ovalle, Región de Coquimbo, Attn: Luis Alberto Carvajal Alfaro Tel: 56-53-2625407 Fax: 56-53-2625407 Provision of printing material esr oi 047 Contract awarded for Printing Material Esr Oi 047 Estimated net contract amount : $ 247,200 Award date: 08-05-2015 Products or Services: 1) stationery and printing business forms (6 Unit) 2) stationery and printing business forms (4 Unit) 3) stationery and printing business forms (4 Unit) 4) stationery and printing business forms (4 Unit) 5) stationery and printing business forms (4 Unit) 6) stationery and printing business forms (6 Unit) 7) stationery and printing business forms (6 Unit) 8) stationery and printing business forms (4 Unit) 9) stationery and printing business forms (200 Unit) 10) stationery and printing business forms (200 Unit) Chile Contract value : See in details Contractors : ZAIMOR Y COMPANIA LIMITADA See in details 09/05/2015 08/08/2015 9699013 09/05/2015 MUNICIPALIDAD DE OVALLE, Depto. de Salud e Higiene Ambiental, 69.040.700-0, Gabriela Mistral 41, Ovalle, Región de Coquimbo, Attn: Luis Alberto Carvajal Alfaro Tel: 56-53-2625407 Fax: 56-53-2625407 Address : Chile Chile Contract Awards Chile 2710-187-L115 See in details 08/08/2015 See in details | |||
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UNSPSC |
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Title |
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Provision of printing material esr oi 047 Chile |
Country |
Language |
English |
Organization |
Published Date |
29.03.2024 |
Awarded Date |
08.05.2015 |
Overview |
Contract Award's Details : Provision of printing material esr oi 047 MUNICIPALIDAD DE OVALLE, Depto. de Salud e Higiene Ambiental, 69.040.700-0, Gabriela Mistral 41, Ovalle, Región de Coquimbo, Attn: Luis Alberto Carvajal Alfaro Tel: 56-53-2625407 Fax: 56-53-2625407 Provision of printing material esr oi 047 Contract awarded for Printing Material Esr Oi 047 Estimated net contract amount : $ 247,200 Award date: 08-05-2015 Products or Services: 1) stationery and printing business forms (6 Unit) 2) stationery and printing business forms (4 Unit) 3) stationery and printing business forms (4 Unit) 4) stationery and printing business forms (4 Unit) 5) stationery and printing business forms (4 Unit) 6) stationery and printing business forms (6 Unit) 7) stationery and printing business forms (6 Unit) 8) stationery and printing business forms (4 Unit) 9) stationery and printing business forms (200 Unit) 10) stationery and printing business forms (200 Unit) Chile Contract value : See in details Contractors : ZAIMOR Y COMPANIA LIMITADA See in details 09/05/2015 08/08/2015 9699013 09/05/2015 MUNICIPALIDAD DE OVALLE, Depto. de Salud e Higiene Ambiental, 69.040.700-0, Gabriela Mistral 41, Ovalle, Región de Coquimbo, Attn: Luis Alberto Carvajal Alfaro Tel: 56-53-2625407 Fax: 56-53-2625407 Address : Chile Chile Contract Awards Chile 2710-187-L115 See in details 08/08/2015 See in details |
NAICS |
Business Office Supplies |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Business forms 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 Water and Sanitation Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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