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Contract Details
| Title |
Provision of purchase of computer supplies, san jose, c. Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 29.05.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of computer supplies, san jose, c. I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Provision of purchase of computer supplies, san jose, c. Contract awarded for Purchase Of Computer Supplies, San Jose, C. Estimated net contract amount : $ 2,050,798 Award date: 29-05-2015 Products or Services: 1) Toner (10 Unit) 2) Toner (10 Unit) 3) Toner (10 Unit) 4) Toner (10 Unit) 5) Toner (10 Unit) 6) Ink cartridges (4 Unit) 7) Ink cartridges (4 Unit) 8) Ink cartridges (4 Unit) 9) Ink cartridges (4 Unit) Chile Contract value : See in details Contractors : INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA See in details 30/05/2015 29/08/2015 9737677 30/05/2015 I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Address : Chile Chile Contract Awards Chile 2756-243-L115 See in details 29/08/2015 See in details | |||
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Chile
| Title |
|---|
Provision of purchase of computer supplies, san jose, c. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 29.05.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of computer supplies, san jose, c. I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Provision of purchase of computer supplies, san jose, c. Contract awarded for Purchase Of Computer Supplies, San Jose, C. Estimated net contract amount : $ 2,050,798 Award date: 29-05-2015 Products or Services: 1) Toner (10 Unit) 2) Toner (10 Unit) 3) Toner (10 Unit) 4) Toner (10 Unit) 5) Toner (10 Unit) 6) Ink cartridges (4 Unit) 7) Ink cartridges (4 Unit) 8) Ink cartridges (4 Unit) 9) Ink cartridges (4 Unit) Chile Contract value : See in details Contractors : INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA LTDA See in details 30/05/2015 29/08/2015 9737677 30/05/2015 I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Address : Chile Chile Contract Awards Chile 2756-243-L115 See in details 29/08/2015 See in details |
| NAICS |
| - |
| CPVS |
| Computer supplies Other services Cartridges 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 |
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