Contract Details
Title

Provision of adquiscion communications checkbooks. Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
03.07.2015
Overview
Contract Award's Details : Provision of adquiscion communications checkbooks. I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: SANTIAGO BERRIOS ORTIZ Tel: 56-51-2206793 Provision of adquiscion communications checkbooks. Contract awarded for Adquiscion Communications Checkbooks. Estimated net contract amount : $ 641,500 Award date: 03-07-2015 Products or Services: 1) or stubs Heels (200 Checkbook) Chile Contract value : See in details Contractors : ARTES GRAFICAS Y COMPANIA LIMITADA See in details 04/07/2015 03/10/2015 9816911 04/07/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: SANTIAGO BERRIOS ORTIZ Tel: 56-51-2206793 Address : Chile Chile Contract Awards Chile 2450-553-L115 See in details 03/10/2015 See in details
NAICS
-
CPVS
Heels Other services Radio, television, communication, telecommunication and related equipment 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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