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Contract Details
| Title |
Provision of office supplies Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 12.05.2015 | |||
| Overview | Contract Award's Details : Provision of office supplies Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: CLAUDIA CAROLYN AQUEVEQUE ULLOA Tel: 56-02-29636637 Provision of office supplies Contract awarded for Office Supplies Estimated net contract amount : $ 104,999 Award date: 12-05-2015 Products or Services: 1) copier or printer paper (1 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 13/05/2015 12/08/2015 9704901 13/05/2015 Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: CLAUDIA CAROLYN AQUEVEQUE ULLOA Tel: 56-02-29636637 Address : Chile Chile Contract Awards Chile 744835-312-L115 See in details 12/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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Chile
| Title |
|---|
Provision of office supplies Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 12.05.2015 |
| Overview |
| Contract Award's Details : Provision of office supplies Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: CLAUDIA CAROLYN AQUEVEQUE ULLOA Tel: 56-02-29636637 Provision of office supplies Contract awarded for Office Supplies Estimated net contract amount : $ 104,999 Award date: 12-05-2015 Products or Services: 1) copier or printer paper (1 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 13/05/2015 12/08/2015 9704901 13/05/2015 Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: CLAUDIA CAROLYN AQUEVEQUE ULLOA Tel: 56-02-29636637 Address : Chile Chile Contract Awards Chile 744835-312-L115 See in details 12/08/2015 See in details |
| NAICS |
| Office Supplies Pulp Commercial Photographic Film |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
See in details
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