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Contract Details
| Title |
Provision of corrective service of copiers maintenances coordination / sep / dem. Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 08.09.2015 | |||
| Overview | Contract Award's Details : Provision of corrective service of copiers maintenances coordination / sep / dem. I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Provision of corrective service of copiers maintenances coordination / sep / dem. Contract awarded for Corrective Service Of Copiers Maintenances Coordination / Sep / Dem. Estimated net contract amount : $ 514,940 Award date: 08-09-2015 Products or Services: 1) Photocopiers (1 Unit) 2) Photocopiers (1 Unit) 3) Photocopiers (1 Unit) Chile Contract value : See in details Contractors : ANDRES EDUARDO CARDENAS SOTO See in details 09/09/2015 08/12/2015 9934674 09/09/2015 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Address : Chile Chile Contract Awards Chile 2328-368-L115 See in details 08/12/2015 See in details | |||
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Chile
| Title |
|---|
Provision of corrective service of copiers maintenances coordination / sep / dem. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 08.09.2015 |
| Overview |
| Contract Award's Details : Provision of corrective service of copiers maintenances coordination / sep / dem. I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Provision of corrective service of copiers maintenances coordination / sep / dem. Contract awarded for Corrective Service Of Copiers Maintenances Coordination / Sep / Dem. Estimated net contract amount : $ 514,940 Award date: 08-09-2015 Products or Services: 1) Photocopiers (1 Unit) 2) Photocopiers (1 Unit) 3) Photocopiers (1 Unit) Chile Contract value : See in details Contractors : ANDRES EDUARDO CARDENAS SOTO See in details 09/09/2015 08/12/2015 9934674 09/09/2015 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, avenida presidente ibañez Nº 600, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Address : Chile Chile Contract Awards Chile 2328-368-L115 See in details 08/12/2015 See in details |
| NAICS |
| - |
| CPVS |
| Photocopiers Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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See in details
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