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Contract Details
| Title |
Provision of s / p no. 255, dept. ornaments, adq. stubs: notifications and summons Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 11.05.2015 | |||
| Overview | Contract Award's Details : Provision of s / p no. 255, dept. ornaments, adq. stubs: notifications and summons ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Provision of s / p no. 255, dept. ornaments, adq. stubs: notifications and summons Contract awarded for S / P No. 255, Dept. Ornaments, Adq. Stubs: Notifications And Summons Estimated net contract amount : $ 217,500 Award date: 11-05-2015 Products or Services: 1) stationery and printing business forms (100 Checkbook) 2) stationery and printing business forms (100 Checkbook) Chile Contract value : See in details Contractors : QUIROZ Y MOLINA LTDA See in details 12/05/2015 11/08/2015 9702317 12/05/2015 ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Address : Chile Chile Contract Awards Chile 2371-107-L115 See in details 11/08/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of s / p no. 255, dept. ornaments, adq. stubs: notifications and summons Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 11.05.2015 |
| Overview |
| Contract Award's Details : Provision of s / p no. 255, dept. ornaments, adq. stubs: notifications and summons ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Provision of s / p no. 255, dept. ornaments, adq. stubs: notifications and summons Contract awarded for S / P No. 255, Dept. Ornaments, Adq. Stubs: Notifications And Summons Estimated net contract amount : $ 217,500 Award date: 11-05-2015 Products or Services: 1) stationery and printing business forms (100 Checkbook) 2) stationery and printing business forms (100 Checkbook) Chile Contract value : See in details Contractors : QUIROZ Y MOLINA LTDA See in details 12/05/2015 11/08/2015 9702317 12/05/2015 ILUSTRE MUNICIPALIDAD DE CERRO NAVIA, DEPARTAMENTO DE ADQUISICIONES, 69.254.200-2, DEL CONSISTORIAL 6645, Cerro Navia, Región Metropolitana de Santiago, Attn: LUIS CHAVEZ GARRIDO Tel: 56-02-23804094 Address : Chile Chile Contract Awards Chile 2371-107-L115 See in details 11/08/2015 See in details |
| NAICS |
| Business Office Supplies |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Business forms Ornaments Other services Dates |
| UNSPSC |
| - |
| 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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See in details
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