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Contract Details
| Title |
Provision of teaching materials dec. 1301-617 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 teaching materials dec. 1301-617 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA SALUD, 69.253.800-5, Avda Sto Tomas N° 0987, La Pintana, Región Metropolitana de Santiago, Attn: Francisco Adriazola Santibañez Tel: 56-02-3896608 Provision of teaching materials dec. 1301-617 Contract awarded for Teaching Materials Dec. 1301-617 Estimated net contract amount : $ 222,058 Award date: 05-10-2015 Products or Services: 1) Ethylene vinyl acetate (EVA) (10 Package) 2) Paper to line (5 Package) 3) Card (15 Pliego) 4) Card (20 Pliego) 5) Photo Paper (10 Package) 6) Air Pumps (4 Unit) 7) Hot air balloons (400 Unit) 8) Hot air balloons (200 Unit) 9) Hot air balloons (100 Unit) 10) Gun resin (7 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 06/10/2015 05/01/2016 10012020 06/10/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA SALUD, 69.253.800-5, Avda Sto Tomas N° 0987, La Pintana, Región Metropolitana de Santiago, Attn: Francisco Adriazola Santibañez Tel: 56-02-3896608 Address : Chile Chile Contract Awards Chile 2274-183-L115 See in details 05/01/2016 See in details | |||
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| UNSPSC |
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Chile
| Title |
|---|
Provision of teaching materials dec. 1301-617 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 05.10.2015 |
| Overview |
| Contract Award's Details : Provision of teaching materials dec. 1301-617 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA SALUD, 69.253.800-5, Avda Sto Tomas N° 0987, La Pintana, Región Metropolitana de Santiago, Attn: Francisco Adriazola Santibañez Tel: 56-02-3896608 Provision of teaching materials dec. 1301-617 Contract awarded for Teaching Materials Dec. 1301-617 Estimated net contract amount : $ 222,058 Award date: 05-10-2015 Products or Services: 1) Ethylene vinyl acetate (EVA) (10 Package) 2) Paper to line (5 Package) 3) Card (15 Pliego) 4) Card (20 Pliego) 5) Photo Paper (10 Package) 6) Air Pumps (4 Unit) 7) Hot air balloons (400 Unit) 8) Hot air balloons (200 Unit) 9) Hot air balloons (100 Unit) 10) Gun resin (7 Unit) Chile Contract value : See in details Contractors : INDUSTRIAL Y COMERCIAL MEIGGS 51 LIMITADA See in details 06/10/2015 05/01/2016 10012020 06/10/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA SALUD, 69.253.800-5, Avda Sto Tomas N° 0987, La Pintana, Región Metropolitana de Santiago, Attn: Francisco Adriazola Santibañez Tel: 56-02-3896608 Address : Chile Chile Contract Awards Chile 2274-183-L115 See in details 05/01/2016 See in details |
| NAICS |
| Resin Pulp Commercial Photographic Film |
| CPVS |
| Resins Balloons Ethylene Parts of air pumps ID cards Paper, printing and bookbinding machinery and parts Other services Air pumps Balloons, dirigibles and other non-powered aircraft Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Water and Sanitation Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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