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Contract Details
| Title |
Provision of printing checkbooks d. cn 2734 ear. Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 23.10.2015 | |||
| Overview | Contract Award's Details : Provision of printing checkbooks d. cn 2734 ear. I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Maria Cecilia Herrera Barrueto Tel: 56-02-3896360 Fax: 56-0 Provision of printing checkbooks d. cn 2734 ear. Contract awarded for Printing Checkbooks D. Cn 2734 Ear. Estimated net contract amount : $ 130,000 Award date: 23-10-2015 Products or Services: 1) stationery and printing business forms (20 Checkbook) Chile Contract value : See in details Contractors : NICOLAS MAURICIO RODRIGUEZ SILVA See in details 24/10/2015 23/01/2016 10066435 24/10/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Maria Cecilia Herrera Barrueto Tel: 56-02-3896360 Fax: 56-0 Address : Chile Chile Contract Awards Chile 2273-1137-L115 See in details 23/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of printing checkbooks d. cn 2734 ear. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 23.10.2015 |
| Overview |
| Contract Award's Details : Provision of printing checkbooks d. cn 2734 ear. I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Maria Cecilia Herrera Barrueto Tel: 56-02-3896360 Fax: 56-0 Provision of printing checkbooks d. cn 2734 ear. Contract awarded for Printing Checkbooks D. Cn 2734 Ear. Estimated net contract amount : $ 130,000 Award date: 23-10-2015 Products or Services: 1) stationery and printing business forms (20 Checkbook) Chile Contract value : See in details Contractors : NICOLAS MAURICIO RODRIGUEZ SILVA See in details 24/10/2015 23/01/2016 10066435 24/10/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Maria Cecilia Herrera Barrueto Tel: 56-02-3896360 Fax: 56-0 Address : Chile Chile Contract Awards Chile 2273-1137-L115 See in details 23/01/2016 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 |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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