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Contract Details
| Title |
Provision of input and tools (20006267-70005681) cco Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 14.10.2015 | |||
| Overview | Contract Award's Details : Provision of input and tools (20006267-70005681) cco EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A, Compras Técnicas, 61.219.000-3, Av. Lib. Bernardo O´Higgins 1414, Santiago, Región Metropolitana de Santiago, Attn: Camila Caro Tel: 56-02-29373149 Provision of input and tools (20006267-70005681) cco Contract awarded for Input And Tools (20006267-70005681) Cco Estimated net contract amount : $ 5,006,715 Award date: 14-10-2015 Products or Services: 1) supports or shaft assemblies (1 Unit) 2) supports or shaft assemblies (1 Unit) 3) supports or shaft assemblies (1 Unit) 4) Hammers (1 Unit) 5) Allen wrenches (1 Game) 6) Spatulas (2 Unit) 7) Spatulas (2 Unit) 8) Files (1 Unit) 9) Files (1 Unit) 10) curved tip pliers (4 Unit) Chile Contract value : See in details Contractors : SOCIEDAD COMERCIAL FCM Y COMPANIA LIMITADA See in details 15/10/2015 14/01/2016 10039141 15/10/2015 EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A, Compras Técnicas, 61.219.000-3, Av. Lib. Bernardo O´Higgins 1414, Santiago, Región Metropolitana de Santiago, Attn: Camila Caro Tel: 56-02-29373149 Address : Chile Chile Contract Awards Chile 729-392-L115 See in details 14/01/2016 See in details | |||
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| UNSPSC |
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Chile
| Title |
|---|
Provision of input and tools (20006267-70005681) cco Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 14.10.2015 |
| Overview |
| Contract Award's Details : Provision of input and tools (20006267-70005681) cco EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A, Compras Técnicas, 61.219.000-3, Av. Lib. Bernardo O´Higgins 1414, Santiago, Región Metropolitana de Santiago, Attn: Camila Caro Tel: 56-02-29373149 Provision of input and tools (20006267-70005681) cco Contract awarded for Input And Tools (20006267-70005681) Cco Estimated net contract amount : $ 5,006,715 Award date: 14-10-2015 Products or Services: 1) supports or shaft assemblies (1 Unit) 2) supports or shaft assemblies (1 Unit) 3) supports or shaft assemblies (1 Unit) 4) Hammers (1 Unit) 5) Allen wrenches (1 Game) 6) Spatulas (2 Unit) 7) Spatulas (2 Unit) 8) Files (1 Unit) 9) Files (1 Unit) 10) curved tip pliers (4 Unit) Chile Contract value : See in details Contractors : SOCIEDAD COMERCIAL FCM Y COMPANIA LIMITADA See in details 15/10/2015 14/01/2016 10039141 15/10/2015 EMPRESA DE TRANSPORTE DE PASAJEROS METRO S A, Compras Técnicas, 61.219.000-3, Av. Lib. Bernardo O´Higgins 1414, Santiago, Región Metropolitana de Santiago, Attn: Camila Caro Tel: 56-02-29373149 Address : Chile Chile Contract Awards Chile 729-392-L115 See in details 14/01/2016 See in details |
| NAICS |
| - |
| CPVS |
| Tools Pliers Supports Games Game Other services Hammers Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Tool parts Shafts Dates Tools, locks, keys, hinges, fasteners, chain and springs |
| 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 Marine |
| Contractor |
| Contract Value |
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