Contract Details
Title

Provision of d.A.F. vouchers use gas municipal offices Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
05.06.2015
Overview
Contract Award's Details : Provision of d.A.F. vouchers use gas municipal offices I MUNICIPALIDAD DE EL MONTE, IM De El Monte - Adquisiciones, 69.073.000-6, Av. Libertadores 277, El Monte, Región Metropolitana de Santiago, Attn: LEOPOLDO HERNAN AGUIRRE JEREZ Tel: 56-02-28182816 Provision of d.A.F. vouchers use gas municipal offices Contract awarded for D.A.F. Vouchers Use Gas Municipal Offices Estimated net contract amount : $ 942,658 Award date: 05-06-2015 Products or Services: 1) of natural gas supply (20 Unit) 2) of natural gas supply (30 Unit) 3) of natural gas supply (70 Unit) 4) of natural gas supply (2 Unit) Chile Contract value : See in details Contractors : EMPRESAS LIPIGAS S A See in details 06/06/2015 05/09/2015 9756330 06/06/2015 I MUNICIPALIDAD DE EL MONTE, IM De El Monte - Adquisiciones, 69.073.000-6, Av. Libertadores 277, El Monte, Región Metropolitana de Santiago, Attn: LEOPOLDO HERNAN AGUIRRE JEREZ Tel: 56-02-28182816 Address : Chile Chile Contract Awards Chile 3760-111-L115 See in details 05/09/2015 See in details
NAICS
Regulation and Administration of Communications Regulation and Administration of Communications
CPVS
Gases Office, school and office equipment cleaning services Other services Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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