Contract Details
Title

Provision of purchase of machinery ticket accountants Chile

Country
Language
English
Organization
Published Date
31.03.2024
Awarded Date
21.10.2015
Overview
Contract Award's Details : Provision of purchase of machinery ticket accountants I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, LOS CARRERA 301 - 2º PISO, La Serena, Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Provision of purchase of machinery ticket accountants Contract awarded for Purchase Of Machinery Ticket Accountants Estimated net contract amount : $ 243,000 Award date: 21-10-2015 Products or Services: 1) Supplies or counterfeit banknotes detectors (3 Unit) Chile Contract value : See in details Contractors : COMERCIALIZADORA VICTOR GONZALEZ EIRL See in details 22/10/2015 21/01/2016 10059293 22/10/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, LOS CARRERA 301 - 2º PISO, La Serena, Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Address : Chile Chile Contract Awards Chile 2450-863-L115 See in details 21/01/2016 See in details
NAICS
Machinery
CPVS
Tickets Other services Banknotes Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Services Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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