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Contract Details
| Title |
Provision of printing forms Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 02.10.2015 | |||
| Overview | Contract Award's Details : Provision of printing forms I MUNICIPALIDAD DE RIO BUENO, Depto. Salud, 69.201.000-0, Avenida Prat 723, Río Bueno, Región de Los Ríos, Attn: CARMEN GLORIA MUÑOZ MILLAPAN Tel: 56-64-2341374 Provision of printing forms Contract awarded for Printing Forms Estimated net contract amount : $ 212,000 Award date: 02-10-2015 Products or Services: 1) stationery and printing business forms (1500 Unit) 2) stationery and printing business forms (500 Unit) 3) stationery and printing business forms (1000 Unit) 4) stationery and printing business forms (150 Block) 5) stationery and printing business forms (1000 Unit) 6) stationery and printing business forms (2000 Unit) 7) stationery and printing business forms (150 Block) 8) stationery and printing business forms (500 Unit) 9) stationery and printing business forms (500 Unit) 10) stationery and printing business forms (10 Block) Chile Contract value : See in details Contractors : JOSE FERNANDO PEREZ VARELA See in details 03/10/2015 02/01/2016 10006164 03/10/2015 I MUNICIPALIDAD DE RIO BUENO, Depto. Salud, 69.201.000-0, Avenida Prat 723, Río Bueno, Región de Los Ríos, Attn: CARMEN GLORIA MUÑOZ MILLAPAN Tel: 56-64-2341374 Address : Chile Chile Contract Awards Chile 3853-24-L115 See in details 02/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of printing forms Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 02.10.2015 |
| Overview |
| Contract Award's Details : Provision of printing forms I MUNICIPALIDAD DE RIO BUENO, Depto. Salud, 69.201.000-0, Avenida Prat 723, Río Bueno, Región de Los Ríos, Attn: CARMEN GLORIA MUÑOZ MILLAPAN Tel: 56-64-2341374 Provision of printing forms Contract awarded for Printing Forms Estimated net contract amount : $ 212,000 Award date: 02-10-2015 Products or Services: 1) stationery and printing business forms (1500 Unit) 2) stationery and printing business forms (500 Unit) 3) stationery and printing business forms (1000 Unit) 4) stationery and printing business forms (150 Block) 5) stationery and printing business forms (1000 Unit) 6) stationery and printing business forms (2000 Unit) 7) stationery and printing business forms (150 Block) 8) stationery and printing business forms (500 Unit) 9) stationery and printing business forms (500 Unit) 10) stationery and printing business forms (10 Block) Chile Contract value : See in details Contractors : JOSE FERNANDO PEREZ VARELA See in details 03/10/2015 02/01/2016 10006164 03/10/2015 I MUNICIPALIDAD DE RIO BUENO, Depto. Salud, 69.201.000-0, Avenida Prat 723, Río Bueno, Región de Los Ríos, Attn: CARMEN GLORIA MUÑOZ MILLAPAN Tel: 56-64-2341374 Address : Chile Chile Contract Awards Chile 3853-24-L115 See in details 02/01/2016 See in details |
| NAICS |
| Business Office Supplies |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Blocks Business forms Forms Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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