Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Provision of purchase of notebooks for the daem Chile |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 13.08.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of notebooks for the daem MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Daniela Veas Bernales Tel: 56-57-2583239 Provision of purchase of notebooks for the daem Contract awarded for Purchase Of Notebooks For The Daem Estimated net contract amount : $ 1,961,200 Award date: 13-08-2015 Products or Services: 1) Notebook, laptop or Tablet PC laptop except (2 Unit) Chile Contract value : See in details Contractors : COMERCIALIZADORA Y SERVICIOS NUEVO HORIZONTE LIMITADA See in details 14/08/2015 13/11/2015 9885064 14/08/2015 MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Daniela Veas Bernales Tel: 56-57-2583239 Address : Chile Chile Contract Awards Chile 3447-187-L115 See in details 13/11/2015 See in details | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Chile
| Title |
|---|
Provision of purchase of notebooks for the daem Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 13.08.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of notebooks for the daem MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Daniela Veas Bernales Tel: 56-57-2583239 Provision of purchase of notebooks for the daem Contract awarded for Purchase Of Notebooks For The Daem Estimated net contract amount : $ 1,961,200 Award date: 13-08-2015 Products or Services: 1) Notebook, laptop or Tablet PC laptop except (2 Unit) Chile Contract value : See in details Contractors : COMERCIALIZADORA Y SERVICIOS NUEVO HORIZONTE LIMITADA See in details 14/08/2015 13/11/2015 9885064 14/08/2015 MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Daniela Veas Bernales Tel: 56-57-2583239 Address : Chile Chile Contract Awards Chile 3447-187-L115 See in details 13/11/2015 See in details |
| NAICS |
| - |
| CPVS |
| Alto, baritone, flugel and French horns Other services Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts