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Contract Details
Title |
Provision of stationery (dc.187) gro. Chile |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.03.2024 | |||
Awarded Date | 07.05.2015 | |||
Overview | Contract Award's Details : Provision of stationery (dc.187) gro. I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: luis olmedo veguer Tel: 56-02-23896651 Provision of stationery (dc.187) gro. Contract awarded for Stationery (Dc.187) Gro. Estimated net contract amount : $ 147,196 Award date: 07-05-2015 Products or Services: 1) copier or printer paper (30 Unit) 2) copier or printer paper (1 Unit) 3) copier or printer paper (1 Unit) 4) copier or printer paper (1 Unit) 5) copier or printer paper (10 Unit) 6) self-adhesive paper notes (20 Unit) 7) or bookkeeping Forms bookkeeping (2 Unit) 8) Correspondence trays (2 Unit) 9) Slates down and accessories (20 Unit) 10) Stamps and seals (1 Unit) Chile Contract value : See in details Contractors : COMERCIAL JUAN CASTILLO E.I.R.L. See in details 08/05/2015 07/08/2015 9698532 08/05/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: luis olmedo veguer Tel: 56-02-23896651 Address : Chile Chile Contract Awards Chile 2273-70-L115 See in details 07/08/2015 See in details | |||
NAICS | ||||
CPVS |
Stamps
Slate
Stationery
Wheels, parts and accessories
Seals
Paper, printing and bookbinding machinery and parts
Forms
Rings, seals, bands, sticks and grout packers
Other services
Trays
Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua...
New stamps
Dates
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
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URL | ||
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Title |
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Provision of stationery (dc.187) gro. Chile |
Country |
Language |
English |
Organization |
Published Date |
29.03.2024 |
Awarded Date |
07.05.2015 |
Overview |
Contract Award's Details : Provision of stationery (dc.187) gro. I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: luis olmedo veguer Tel: 56-02-23896651 Provision of stationery (dc.187) gro. Contract awarded for Stationery (Dc.187) Gro. Estimated net contract amount : $ 147,196 Award date: 07-05-2015 Products or Services: 1) copier or printer paper (30 Unit) 2) copier or printer paper (1 Unit) 3) copier or printer paper (1 Unit) 4) copier or printer paper (1 Unit) 5) copier or printer paper (10 Unit) 6) self-adhesive paper notes (20 Unit) 7) or bookkeeping Forms bookkeeping (2 Unit) 8) Correspondence trays (2 Unit) 9) Slates down and accessories (20 Unit) 10) Stamps and seals (1 Unit) Chile Contract value : See in details Contractors : COMERCIAL JUAN CASTILLO E.I.R.L. See in details 08/05/2015 07/08/2015 9698532 08/05/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: luis olmedo veguer Tel: 56-02-23896651 Address : Chile Chile Contract Awards Chile 2273-70-L115 See in details 07/08/2015 See in details |
NAICS |
Automotive Parts Office Supplies Pulp Accounting Accounting Photographic Film |
CPVS |
Stamps Slate Stationery Wheels, parts and accessories Seals Paper, printing and bookbinding machinery and parts Forms Rings, seals, bands, sticks and grout packers Other services Trays Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... New stamps Dates |
UNSPSC |
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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 Marine |
Contractor |
Contract Value |
See in details
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URL |
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Share |
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