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Contract Details
Title |
Provision of caratulas 39266 three color of local police court sbn Chile |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.03.2024 | |||
Awarded Date | 08.07.2015 | |||
Overview | Contract Award's Details : Provision of caratulas 39266 three color of local police court sbn I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Sara del Carmen Barrrea Nicloux Tel: 56-02-26776734 Fax: 56-02-6776734 Provision of caratulas 39266 three color of local police court sbn Contract awarded for Caratulas 39266 Three Color Of Local Police Court Sbn Estimated net contract amount : $ 240,000 Award date: 08-07-2015 Products or Services: 1) stationery and printing business forms (1 Pack) Chile Contract value : See in details Contractors : FELIX KUOQUIM JOO SILVA See in details 09/07/2015 08/10/2015 9824324 09/07/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Sara del Carmen Barrrea Nicloux Tel: 56-02-26776734 Fax: 56-02-6776734 Address : Chile Chile Contract Awards Chile 2583-423-L115 See in details 08/10/2015 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
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Title |
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Provision of caratulas 39266 three color of local police court sbn Chile |
Country |
Language |
English |
Organization |
Published Date |
29.03.2024 |
Awarded Date |
08.07.2015 |
Overview |
Contract Award's Details : Provision of caratulas 39266 three color of local police court sbn I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Sara del Carmen Barrrea Nicloux Tel: 56-02-26776734 Fax: 56-02-6776734 Provision of caratulas 39266 three color of local police court sbn Contract awarded for Caratulas 39266 Three Color Of Local Police Court Sbn Estimated net contract amount : $ 240,000 Award date: 08-07-2015 Products or Services: 1) stationery and printing business forms (1 Pack) Chile Contract value : See in details Contractors : FELIX KUOQUIM JOO SILVA See in details 09/07/2015 08/10/2015 9824324 09/07/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Sara del Carmen Barrrea Nicloux Tel: 56-02-26776734 Fax: 56-02-6776734 Address : Chile Chile Contract Awards Chile 2583-423-L115 See in details 08/10/2015 See in details |
NAICS |
Business Specialized Freight (except Used Goods) Trucking Office Supplies Courts Courts General Freight Trucking Electroplating |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Business forms Other services Dates |
UNSPSC |
- |
Regions |
APEC Countries Caribbean Latin America South America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
See in details
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