Contract Details
Title

Provision of adq. consumables, foot project, daem, imch Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
02.06.2015
Overview
Contract Award's Details : Provision of adq. consumables, foot project, daem, imch I MUNICIPALIDAD DE CHANCO, DEPTO. DE EDUCACION, 69.120.300-k, Abdón Fuentealba 334, Cauquenes, Región del Maule, Attn: Evelyn Noemi Cancino Araya Tel: 56-73-2551391 Fax: 56-73-2551391 Provision of adq. consumables, foot project, daem, imch Contract awarded for Adq. Consumables, Foot Project, Daem, Imch Estimated net contract amount : $ 2,105,681 Award date: 02-06-2015 Products or Services: 1) Pencil paste (1 Global) Chile Contract value : See in details Contractors : SOC TECNOLOGICA Y SERVICIOS EXPRESS LIMITADA See in details 03/06/2015 02/09/2015 9748099 03/06/2015 I MUNICIPALIDAD DE CHANCO, DEPTO. DE EDUCACION, 69.120.300-k, Abdón Fuentealba 334, Cauquenes, Región del Maule, Attn: Evelyn Noemi Cancino Araya Tel: 56-73-2551391 Fax: 56-73-2551391 Address : Chile Chile Contract Awards Chile 3468-47-L115 See in details 02/09/2015 See in details
NAICS
-
CPVS
Pencils Other services 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
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