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Contract Details
| Title |
Provision of purchase of electric material use ecuela lascar emilia. Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 05.10.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of electric material use ecuela lascar emilia. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Provision of purchase of electric material use ecuela lascar emilia. Contract awarded for Purchase Of Electric Material Use Ecuela Lascar Emilia. Estimated net contract amount : $ 3,432,000 Award date: 05-10-2015 Products or Services: 1) halogen bulbs (5 Case) 2) fluorescent bulbs (1 Case) 3) fluorescent fixtures (2 Unit) 4) switch lamp (3 Case) 5) plus adapter (2 Case) 6) plus adapter (1 Case) 7) plus adapter (6 Unit) Chile Contract value : See in details Contractors : JUAN RUPERTO CANCINO GARRIDO See in details 06/10/2015 05/01/2016 10012841 06/10/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Address : Chile Chile Contract Awards Chile 2733-206-L115 See in details 05/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of electric material use ecuela lascar emilia. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 05.10.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of electric material use ecuela lascar emilia. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Provision of purchase of electric material use ecuela lascar emilia. Contract awarded for Purchase Of Electric Material Use Ecuela Lascar Emilia. Estimated net contract amount : $ 3,432,000 Award date: 05-10-2015 Products or Services: 1) halogen bulbs (5 Case) 2) fluorescent bulbs (1 Case) 3) fluorescent fixtures (2 Unit) 4) switch lamp (3 Case) 5) plus adapter (2 Case) 6) plus adapter (1 Case) 7) plus adapter (6 Unit) Chile Contract value : See in details Contractors : JUAN RUPERTO CANCINO GARRIDO See in details 06/10/2015 05/01/2016 10012841 06/10/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Address : Chile Chile Contract Awards Chile 2733-206-L115 See in details 05/01/2016 See in details |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Halogen bulbs, linear Switches Halogen bulbs, bi-pin Live plants, bulbs, roots, cuttings and slips Other services Adapters Lamps Halogen bulbs, dichroic Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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