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Contract Details
| Title |
Supply Inks for the Department. Health MAHO Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 27.04.2015 | |||
| Overview | Contract Award's Details : Supply Inks for the Department. Health MAHO MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Silvana Nelly Videla Alday Tel: 56-57-2583034 Fax: 56- Supply Inks for the Department. Health MAHO Contract awarded for Supply Inks for the Department. Health MAHO 1 Ink Cartridges 1 Unit Cod: 44103105 Black Ink Cartridge Original HP 970XL (CN625AM). 2 Ink Cartridges 1 Unit Cod: 44103105 Cyan Ink Cartridge Original HP 971XL (CN626AM). 3 Ink Cartridges 1 Unit Cod: 44103105 Magenta Ink Cartridge Original HP 971XL (CN627AM). 4 Ink Cartridges 1 Unit Cod: 44103105 Original Yellow Ink Cartridge HP 971XL (CN628AM). Estimated net contract amount : $ 761,900 Net Amount Allotted $ 854,400 Award date: 23-04-2015 Chile Contract value : See in details Contractors : DISTRIBUIDORA NENE LIMITADA See in details 28/04/2015 23/07/2015 9677393 28/04/2015 MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Silvana Nelly Videla Alday Tel: 56-57-2583034 Fax: 56- Address : Chile Chile Contract Awards Chile 3447-82-L115 See in details 23/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Supply Inks for the Department. Health MAHO Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 27.04.2015 |
| Overview |
| Contract Award's Details : Supply Inks for the Department. Health MAHO MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Silvana Nelly Videla Alday Tel: 56-57-2583034 Fax: 56- Supply Inks for the Department. Health MAHO Contract awarded for Supply Inks for the Department. Health MAHO 1 Ink Cartridges 1 Unit Cod: 44103105 Black Ink Cartridge Original HP 970XL (CN625AM). 2 Ink Cartridges 1 Unit Cod: 44103105 Cyan Ink Cartridge Original HP 971XL (CN626AM). 3 Ink Cartridges 1 Unit Cod: 44103105 Magenta Ink Cartridge Original HP 971XL (CN627AM). 4 Ink Cartridges 1 Unit Cod: 44103105 Original Yellow Ink Cartridge HP 971XL (CN628AM). Estimated net contract amount : $ 761,900 Net Amount Allotted $ 854,400 Award date: 23-04-2015 Chile Contract value : See in details Contractors : DISTRIBUIDORA NENE LIMITADA See in details 28/04/2015 23/07/2015 9677393 28/04/2015 MUNICIPALIDAD DE ALTO HOSPICIO, Direccion de Administracion y Finanzas, 69.265.100-6, Av. Ramón Pérez Opazo N° 3125 Alto Hospicio, Alto Hospicio, Región de Tarapacá, Attn: Silvana Nelly Videla Alday Tel: 56-57-2583034 Fax: 56- Address : Chile Chile Contract Awards Chile 3447-82-L115 See in details 23/07/2015 See in details |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Alto, baritone, flugel and French horns Ink Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Environmental Work Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Electronics |
| Contractor |
| Contract Value |
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