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Contract Details
| Title |
Provision of materials for maintenance computer Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 08.07.2015 | |||
| Overview | Contract Award's Details : Provision of materials for maintenance computer Ilustre Municipalidad de Río Negro - Educación, Educación, 69.210.301-7, Vicuña Mackenna esq Paul Harris s/n, Río Negro, Región de los Lagos, Attn: CRISTIAN ANDRES VARGAS ROGEL Tel: 56-64-2363243 Provision of materials for maintenance computer Contract awarded for Materials For Maintenance Computer Estimated net contract amount : $ 302,400 Award date: 08-07-2015 Products or Services: 1) blowers or dryers (1 Unit) 2) Interconnect Cable (6 Unit) 3) fiber optic connector (300 Unit) 4) Module multiple relays or relay board (8 Unit) 5) Covers or masks for PDA, Smartphone or notebook (10 Unit) 6) cards memory module (12 Unit) 7) plus adapter (2 Unit) 8) plus adapter (1 Unit) Chile Contract value : See in details Contractors : JUAN ALEJANDRO PARRA MUNOZ See in details 09/07/2015 08/10/2015 9824502 09/07/2015 Ilustre Municipalidad de Río Negro - Educación, Educación, 69.210.301-7, Vicuña Mackenna esq Paul Harris s/n, Río Negro, Región de los Lagos, Attn: CRISTIAN ANDRES VARGAS ROGEL Tel: 56-64-2363243 Address : Chile Chile Contract Awards Chile 602-141-L115 See in details 08/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of materials for maintenance computer Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 08.07.2015 |
| Overview |
| Contract Award's Details : Provision of materials for maintenance computer Ilustre Municipalidad de Río Negro - Educación, Educación, 69.210.301-7, Vicuña Mackenna esq Paul Harris s/n, Río Negro, Región de los Lagos, Attn: CRISTIAN ANDRES VARGAS ROGEL Tel: 56-64-2363243 Provision of materials for maintenance computer Contract awarded for Materials For Maintenance Computer Estimated net contract amount : $ 302,400 Award date: 08-07-2015 Products or Services: 1) blowers or dryers (1 Unit) 2) Interconnect Cable (6 Unit) 3) fiber optic connector (300 Unit) 4) Module multiple relays or relay board (8 Unit) 5) Covers or masks for PDA, Smartphone or notebook (10 Unit) 6) cards memory module (12 Unit) 7) plus adapter (2 Unit) 8) plus adapter (1 Unit) Chile Contract value : See in details Contractors : JUAN ALEJANDRO PARRA MUNOZ See in details 09/07/2015 08/10/2015 9824502 09/07/2015 Ilustre Municipalidad de Río Negro - Educación, Educación, 69.210.301-7, Vicuña Mackenna esq Paul Harris s/n, Río Negro, Región de los Lagos, Attn: CRISTIAN ANDRES VARGAS ROGEL Tel: 56-64-2363243 Address : Chile Chile Contract Awards Chile 602-141-L115 See in details 08/10/2015 See in details |
| NAICS |
| Fiber Fiber Fiber |
| CPVS |
| Lavatory seats, covers, bowls and cisterns Cable Boards Parts of computers ID cards Modules Masks, fins or snorkels Other services Cable, wire and related products Adapters Cable TV Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Railways-Rail-Railroad Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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