Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Provision of material dental prosthetics / dental ges / exempt 395 / disam / sp 39705 / pos. Chile |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 21.10.2015 | |||
| Overview | Contract Award's Details : Provision of material dental prosthetics / dental ges / exempt 395 / disam / sp 39705 / pos. I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Provision of material dental prosthetics / dental ges / exempt 395 / disam / sp 39705 / pos. Contract awarded for Material Dental Prosthetics / Dental Ges / Exempt 395 / Disam / Sp 39705 / Pos. Estimated net contract amount : $ 2,108,920 Award date: 21-10-2015 Products or Services: 1) Abrasive wheels tungsten carbide (46 Unit) 2) Accessories and spare parts for dental instruments (57 Pack) 3) Delivery Kits dental impression material (26 Unit) 4) Delivery Kits dental impression material (26 Unit) 5) alginates dental impression materials (84 Unit) 6) surgical cautery pencils with battery operated (270 Unit) 7) Toothpaste (24 Pack) Chile Contract value : See in details Contractors : TREMA DENTAL LIMITADA See in details 22/10/2015 21/01/2016 10059159 22/10/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Address : Chile Chile Contract Awards Chile 2583-705-L115 See in details 21/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Chile
| Title |
|---|
Provision of material dental prosthetics / dental ges / exempt 395 / disam / sp 39705 / pos. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 21.10.2015 |
| Overview |
| Contract Award's Details : Provision of material dental prosthetics / dental ges / exempt 395 / disam / sp 39705 / pos. I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Provision of material dental prosthetics / dental ges / exempt 395 / disam / sp 39705 / pos. Contract awarded for Material Dental Prosthetics / Dental Ges / Exempt 395 / Disam / Sp 39705 / Pos. Estimated net contract amount : $ 2,108,920 Award date: 21-10-2015 Products or Services: 1) Abrasive wheels tungsten carbide (46 Unit) 2) Accessories and spare parts for dental instruments (57 Pack) 3) Delivery Kits dental impression material (26 Unit) 4) Delivery Kits dental impression material (26 Unit) 5) alginates dental impression materials (84 Unit) 6) surgical cautery pencils with battery operated (270 Unit) 7) Toothpaste (24 Pack) Chile Contract value : See in details Contractors : TREMA DENTAL LIMITADA See in details 22/10/2015 21/01/2016 10059159 22/10/2015 I MUNICIPALIDAD DE MAIPU, I. MUNI MAIPU DEPARTAMENTO DE ADQUISICIONES, 69.070.900-7, Calle Maipu 259, Maipú, Región Metropolitana de Santiago, Attn: Patricia Olave Sánchez Tel: 56-02-24028302 Address : Chile Chile Contract Awards Chile 2583-705-L115 See in details 21/01/2016 See in details |
| NAICS |
| Automotive Parts Medical Medical |
| CPVS |
| Toothpaste Batteries Pencils Wheels, parts and accessories Carbides Tungsten Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts