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Contract Details
| Title |
Provision of acquisition of inputs coffee break Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 11.05.2015 | |||
| Overview | Contract Award's Details : Provision of acquisition of inputs coffee break I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Provision of acquisition of inputs coffee break Contract awarded for Acquisition Of Inputs Coffee Break Estimated net contract amount : $ 251,773 Award date: 11-05-2015 Products or Services: 1) Paper napkins (20 Unit) 2) bucket shovel (300 Unit) 3) Plastic Rods (1 Unit) 4) Service Vessels (400 Unit) 5) Service Vessels (200 Unit) 6) tableware service (200 Unit) 7) Products natural sweeteners or sugars (3 Unit) 8) Products natural sweeteners or sugars (4 Unit) 9) or sweet pastries Biscuits (10 Unit) 10) or sweet pastries Biscuits (10 Unit) Chile Contract value : See in details Contractors : SORAYA ANICH ALLEL See in details 12/05/2015 11/08/2015 9702327 12/05/2015 I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Address : Chile Chile Contract Awards Chile 2446-271-L115 See in details 11/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of acquisition of inputs coffee break Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 11.05.2015 |
| Overview |
| Contract Award's Details : Provision of acquisition of inputs coffee break I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Provision of acquisition of inputs coffee break Contract awarded for Acquisition Of Inputs Coffee Break Estimated net contract amount : $ 251,773 Award date: 11-05-2015 Products or Services: 1) Paper napkins (20 Unit) 2) bucket shovel (300 Unit) 3) Plastic Rods (1 Unit) 4) Service Vessels (400 Unit) 5) Service Vessels (200 Unit) 6) tableware service (200 Unit) 7) Products natural sweeteners or sugars (3 Unit) 8) Products natural sweeteners or sugars (4 Unit) 9) or sweet pastries Biscuits (10 Unit) 10) or sweet pastries Biscuits (10 Unit) Chile Contract value : See in details Contractors : SORAYA ANICH ALLEL See in details 12/05/2015 11/08/2015 9702327 12/05/2015 I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Address : Chile Chile Contract Awards Chile 2446-271-L115 See in details 11/08/2015 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Goods vessels Buckets, shovels, grabs and grips for cranes or excavators Coffee, tea and related products Pastry goods Point rods Tableware Rods Paper, printing and bookbinding machinery and parts Sugar Coffee Bars, rods, wire and profiles used in construction Buckets Other services Shovels Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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