Contract Details
Title

Provision of toner (dc 2127) avj Chile

Country
Language
English
Organization
Published Date
30.03.2024
Awarded Date
27.08.2015
Overview
Contract Award's Details : Provision of toner (dc 2127) avj 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: Rafael Vargas Caverlotti Tel: 56-02-23896652 Provision of toner (dc 2127) avj Contract awarded for Toner (Dc 2127) Avj Estimated net contract amount : $ 335,560 Award date: 27-08-2015 Products or Services: 1) Toner (6 Unit) 2) Toner (1 Unit) 3) Toner (2 Unit) 4) Toner (1 Unit) 5) Toner (1 Unit) Chile Contract value : See in details Contractors : ALBERTO SERGIO TAPIA LAGOS See in details 28/08/2015 27/11/2015 9912632 28/08/2015 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: Rafael Vargas Caverlotti Tel: 56-02-23896652 Address : Chile Chile Contract Awards Chile 2273-903-L115 See in details 27/11/2015 See in details
NAICS
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CPVS
Other services Dates
UNSPSC
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Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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