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Contract Details
| Title |
Provision of and material supply agreement friendly office spaces Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 22.06.2015 | |||
| Overview | Contract Award's Details : Provision of and material supply agreement friendly office spaces I MUNICIPALIDAD DE COQUIMBO, Departamento de Salud, 69.040.300-5, Bilbao 348, Coquimbo, Región de Coquimbo, Attn: SEBASTIAN PLAZA GONZALEZ Tel: 56-51-2311172 Provision of and material supply agreement friendly office spaces Contract awarded for And Material Supply Agreement Friendly Office Spaces Estimated net contract amount : $ 237,218 Award date: 22-06-2015 Products or Services: 1) Stationery (20 Unit) 2) log books or notebooks (10 Unit) 3) Stationery (20 Unit) 4) Multipurpose Paper (50 Sheet) 5) Multipurpose Paper (10 Pliego) 6) Paper coating (20 Pliego) 7) Card (20 Pliego) 8) Card (10 Pliego) 9) Card (20 Pliego) 10) Card (10 On) Chile Contract value : See in details Contractors : COMERCIALIZADORA DE PAPELES INDUSTRIALES E INSUMOS GRAFICOS LIMITADA See in details 23/06/2015 22/09/2015 9790311 23/06/2015 I MUNICIPALIDAD DE COQUIMBO, Departamento de Salud, 69.040.300-5, Bilbao 348, Coquimbo, Región de Coquimbo, Attn: SEBASTIAN PLAZA GONZALEZ Tel: 56-51-2311172 Address : Chile Chile Contract Awards Chile 2448-81-L115 See in details 22/09/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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See in details
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Chile
| Title |
|---|
Provision of and material supply agreement friendly office spaces Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 22.06.2015 |
| Overview |
| Contract Award's Details : Provision of and material supply agreement friendly office spaces I MUNICIPALIDAD DE COQUIMBO, Departamento de Salud, 69.040.300-5, Bilbao 348, Coquimbo, Región de Coquimbo, Attn: SEBASTIAN PLAZA GONZALEZ Tel: 56-51-2311172 Provision of and material supply agreement friendly office spaces Contract awarded for And Material Supply Agreement Friendly Office Spaces Estimated net contract amount : $ 237,218 Award date: 22-06-2015 Products or Services: 1) Stationery (20 Unit) 2) log books or notebooks (10 Unit) 3) Stationery (20 Unit) 4) Multipurpose Paper (50 Sheet) 5) Multipurpose Paper (10 Pliego) 6) Paper coating (20 Pliego) 7) Card (20 Pliego) 8) Card (10 Pliego) 9) Card (20 Pliego) 10) Card (10 On) Chile Contract value : See in details Contractors : COMERCIALIZADORA DE PAPELES INDUSTRIALES E INSUMOS GRAFICOS LIMITADA See in details 23/06/2015 22/09/2015 9790311 23/06/2015 I MUNICIPALIDAD DE COQUIMBO, Departamento de Salud, 69.040.300-5, Bilbao 348, Coquimbo, Región de Coquimbo, Attn: SEBASTIAN PLAZA GONZALEZ Tel: 56-51-2311172 Address : Chile Chile Contract Awards Chile 2448-81-L115 See in details 22/09/2015 See in details |
| NAICS |
| Paint Office Supplies Pulp Coating Book Newspaper Book Coating Photographic Film Sporting Goods Logging |
| CPVS |
| Stationery Office, school and office equipment cleaning services ID cards Paper, printing and bookbinding machinery and parts Book ends Sheets Logs Sheeting work Other services Notebooks Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Services Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging |
| Contractor |
| Contract Value |
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