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Contract Details
| Title |
Provision of S.A. PHOTO PAPER 260GRS X25MT 44in Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 27.04.2015 | |||
| Overview | Contract Award's Details : Provision of S.A. PHOTO PAPER 260GRS X25MT 44in SERVICIO AEROFOTOGRAMETRICO DEL GENERAL JUAN SOLER MANFREDINI, Servicio Aerofotogramétrico, 61.103.018-5, Av.Diego Barros Ortiz Nº 2300 Aeropuerto A. M. Benitez Grupo Nº10, Pudahuel, Región Metropolitana de Santiago, Attn: Claudio Provision of S.A. PHOTO PAPER 260GRS X25MT 44in Contract awarded for S.A. PHOTO PAPER 260GRS X25MT 44in Productos o servicios 1 Papel fotográfico 5 Rollo Cod: 14121812 PAPEL FOTOGRÁFICO 260GRS, 44 ANCHO X 25MTS LARGO, EPSON PREMIUM LUSTER O EQUIVALENTE Net Amount Allotted $ 518,700 Estimated net contract amount : $ 5 Award date: 23-04-2015 Chile Contract value : See in details Contractors : FARBEN S A See in details 28/04/2015 23/07/2015 9678442 28/04/2015 SERVICIO AEROFOTOGRAMETRICO DEL GENERAL JUAN SOLER MANFREDINI, Servicio Aerofotogramétrico, 61.103.018-5, Av.Diego Barros Ortiz Nº 2300 Aeropuerto A. M. Benitez Grupo Nº10, Pudahuel, Región Metropolitana de Santiago, Attn: Claudio Address : Chile Chile Contract Awards Chile 3269-14-R115 See in details 23/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of S.A. PHOTO PAPER 260GRS X25MT 44in Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 27.04.2015 |
| Overview |
| Contract Award's Details : Provision of S.A. PHOTO PAPER 260GRS X25MT 44in SERVICIO AEROFOTOGRAMETRICO DEL GENERAL JUAN SOLER MANFREDINI, Servicio Aerofotogramétrico, 61.103.018-5, Av.Diego Barros Ortiz Nº 2300 Aeropuerto A. M. Benitez Grupo Nº10, Pudahuel, Región Metropolitana de Santiago, Attn: Claudio Provision of S.A. PHOTO PAPER 260GRS X25MT 44in Contract awarded for S.A. PHOTO PAPER 260GRS X25MT 44in Productos o servicios 1 Papel fotográfico 5 Rollo Cod: 14121812 PAPEL FOTOGRÁFICO 260GRS, 44 ANCHO X 25MTS LARGO, EPSON PREMIUM LUSTER O EQUIVALENTE Net Amount Allotted $ 518,700 Estimated net contract amount : $ 5 Award date: 23-04-2015 Chile Contract value : See in details Contractors : FARBEN S A See in details 28/04/2015 23/07/2015 9678442 28/04/2015 SERVICIO AEROFOTOGRAMETRICO DEL GENERAL JUAN SOLER MANFREDINI, Servicio Aerofotogramétrico, 61.103.018-5, Av.Diego Barros Ortiz Nº 2300 Aeropuerto A. M. Benitez Grupo Nº10, Pudahuel, Región Metropolitana de Santiago, Attn: Claudio Address : Chile Chile Contract Awards Chile 3269-14-R115 See in details 23/07/2015 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Airports Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Aviation |
| Contractor |
| Contract Value |
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