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Contract Details
Title |
Provision of Original acquisition for printers hp toner 1010 Chile |
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Language | English | |||
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Published Date | 29.03.2024 | |||
Awarded Date | 03.05.2015 | |||
Overview | Contract Award's Details : Provision of Original acquisition for printers hp toner 1010 Hospital de Niños Roberto del Río, Abastecimiento, 61.608.004-0, Avda. Profesor Zañartu 1085 Independencia, Independencia, Región Metropolitana de Santiago, Attn: Maria Elena Carneiro Robles Tel: 56-02-25758392 Provision of Original acquisition for printers hp toner 1010 Contract awarded for Original acquisition for printers hp toner 1010 Products or Services 1 Toner 100 Unit Cod: 44103103 ORIGINAL HP TONER FOR PRINTERS 1010. 1012.1015 (310-0458, internal code) ATTACHED SPECIFICATIONS Estimated net contract amount : $ 2,775,000 Net Amount Awarded $ 2,500,000 Award date: 30-04-2015 Chile Contract value : See in details Contractors : DIEGO ALEJANDRO TAPIA RUPAYAN See in details 04/05/2015 30/07/2015 9689381 04/05/2015 Hospital de Niños Roberto del Río, Abastecimiento, 61.608.004-0, Avda. Profesor Zañartu 1085 Independencia, Independencia, Región Metropolitana de Santiago, Attn: Maria Elena Carneiro Robles Tel: 56-02-25758392 Address : Chile Chile Contract Awards Chile 1947-392-L115 See in details 30/07/2015 See in details | |||
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Title |
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Provision of Original acquisition for printers hp toner 1010 Chile |
Country |
Language |
English |
Organization |
Published Date |
29.03.2024 |
Awarded Date |
03.05.2015 |
Overview |
Contract Award's Details : Provision of Original acquisition for printers hp toner 1010 Hospital de Niños Roberto del Río, Abastecimiento, 61.608.004-0, Avda. Profesor Zañartu 1085 Independencia, Independencia, Región Metropolitana de Santiago, Attn: Maria Elena Carneiro Robles Tel: 56-02-25758392 Provision of Original acquisition for printers hp toner 1010 Contract awarded for Original acquisition for printers hp toner 1010 Products or Services 1 Toner 100 Unit Cod: 44103103 ORIGINAL HP TONER FOR PRINTERS 1010. 1012.1015 (310-0458, internal code) ATTACHED SPECIFICATIONS Estimated net contract amount : $ 2,775,000 Net Amount Awarded $ 2,500,000 Award date: 30-04-2015 Chile Contract value : See in details Contractors : DIEGO ALEJANDRO TAPIA RUPAYAN See in details 04/05/2015 30/07/2015 9689381 04/05/2015 Hospital de Niños Roberto del Río, Abastecimiento, 61.608.004-0, Avda. Profesor Zañartu 1085 Independencia, Independencia, Región Metropolitana de Santiago, Attn: Maria Elena Carneiro Robles Tel: 56-02-25758392 Address : Chile Chile Contract Awards Chile 1947-392-L115 See in details 30/07/2015 See in details |
NAICS |
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CPVS |
Other services Dates |
UNSPSC |
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Regions |
APEC Countries Caribbean Latin America South America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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