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Contract Details
| Title |
Provision of ink cartridges. Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 02.05.2015 | |||
| Overview | Contract Award's Details : Provision of ink cartridges. 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: Jorge Garrido Román Tel: 56-65-2331938 Provision of ink cartridges. Contract awarded for ink cartridges. Products or Services 1 Toner 10 Unit Cod: 44103103 ORIGINAL CANON CARTRIDGE BLACK PG-145. 2 Toner 10 Unit Cod: 44103103 ORIGINAL CANON INK CARTRIDGE COLOR CL-41 Estimated net contract amount : $ 88,151 Net Amount Awarded $ 71,000 Award date: 24-04-2015 Chile Contract value : See in details Contractors : COMERCIAL INFORMATION TECHNOLOGY SERVICE GROUP CHILE LIMITADA See in details 03/05/2015 24/07/2015 9687451 03/05/2015 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: Jorge Garrido Román Tel: 56-65-2331938 Address : Chile Chile Contract Awards Chile 2328-180-L115 See in details 24/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Chile
| Title |
|---|
Provision of ink cartridges. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 02.05.2015 |
| Overview |
| Contract Award's Details : Provision of ink cartridges. 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: Jorge Garrido Román Tel: 56-65-2331938 Provision of ink cartridges. Contract awarded for ink cartridges. Products or Services 1 Toner 10 Unit Cod: 44103103 ORIGINAL CANON CARTRIDGE BLACK PG-145. 2 Toner 10 Unit Cod: 44103103 ORIGINAL CANON INK CARTRIDGE COLOR CL-41 Estimated net contract amount : $ 88,151 Net Amount Awarded $ 71,000 Award date: 24-04-2015 Chile Contract value : See in details Contractors : COMERCIAL INFORMATION TECHNOLOGY SERVICE GROUP CHILE LIMITADA See in details 03/05/2015 24/07/2015 9687451 03/05/2015 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: Jorge Garrido Román Tel: 56-65-2331938 Address : Chile Chile Contract Awards Chile 2328-180-L115 See in details 24/07/2015 See in details |
| NAICS |
| Electroplating |
| CPVS |
| Other services Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Services Education and Training Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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