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Contract Details
| Title |
Provision of printed envelopes for acquisition of deposits Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 28.06.2015 | |||
| Overview | Contract Award's Details : Provision of printed envelopes for acquisition of deposits MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF, Dirección General de Aguas - MOP, 61.202.000-0, MORANDE 71 PISO 1 OFICINA DCYF VENTANILLA UNICA, Santiago Centro, Región Metropolitana de Santiago, Attn: ALEJANDRO OSVALDO Provision of printed envelopes for acquisition of deposits Contract awarded for Printed Envelopes For Acquisition Of Deposits Estimated net contract amount : $ 840,000 Award date: 26-06-2015 Products or Services: 1) stationery and printing business forms (1 Unit) Chile Contract value : See in details Contractors : WENDY SILVANA LOPEZ AGUIRRE See in details 29/06/2015 26/09/2015 9804313 29/06/2015 MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF, Dirección General de Aguas - MOP, 61.202.000-0, MORANDE 71 PISO 1 OFICINA DCYF VENTANILLA UNICA, Santiago Centro, Región Metropolitana de Santiago, Attn: ALEJANDRO OSVALDO Address : Chile Chile Contract Awards Chile 1019-58-L115 See in details 26/09/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
See in details
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Chile
| Title |
|---|
Provision of printed envelopes for acquisition of deposits Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 28.06.2015 |
| Overview |
| Contract Award's Details : Provision of printed envelopes for acquisition of deposits MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF, Dirección General de Aguas - MOP, 61.202.000-0, MORANDE 71 PISO 1 OFICINA DCYF VENTANILLA UNICA, Santiago Centro, Región Metropolitana de Santiago, Attn: ALEJANDRO OSVALDO Provision of printed envelopes for acquisition of deposits Contract awarded for Printed Envelopes For Acquisition Of Deposits Estimated net contract amount : $ 840,000 Award date: 26-06-2015 Products or Services: 1) stationery and printing business forms (1 Unit) Chile Contract value : See in details Contractors : WENDY SILVANA LOPEZ AGUIRRE See in details 29/06/2015 26/09/2015 9804313 29/06/2015 MINISTERIO DE OBRAS PUBLICAS DIREC CION GRAL DE OO PP DCYF, Dirección General de Aguas - MOP, 61.202.000-0, MORANDE 71 PISO 1 OFICINA DCYF VENTANILLA UNICA, Santiago Centro, Región Metropolitana de Santiago, Attn: ALEJANDRO OSVALDO Address : Chile Chile Contract Awards Chile 1019-58-L115 See in details 26/09/2015 See in details |
| NAICS |
| Business Office Supplies |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Business forms Other services Dates Printed envelopes |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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