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Contract Details
Title |
Provision of purchase of machinery ticket accountants Chile |
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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 | |||
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CPVS | ||||
UNSPSC |
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Contract Value |
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Title |
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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 |
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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 |
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