Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Provision of buy toner and ink preuniversitario city Chile |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.03.2024 | |||
Awarded Date | 14.07.2015 | |||
Overview | Contract Award's Details : Provision of buy toner and ink preuniversitario city I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Provision of buy toner and ink preuniversitario city Contract awarded for Buy Toner And Ink Preuniversitario City Estimated net contract amount : $ 283,545 Award date: 14-07-2015 Products or Services: 1) copier or printer paper (20 Unit) 2) Blocks for messages (1 Unit) 3) Toner (2 Unit) 4) Ink cartridges (2 Unit) 5) Ink cartridges (3 Unit) Chile Contract value : See in details Contractors : INVERSIONES 1 2 3 LIMITADA See in details 15/07/2015 14/10/2015 9834230 15/07/2015 I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Address : Chile Chile Contract Awards Chile 2756-282-L115 See in details 14/10/2015 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
See in details
|
URL | ||
Share |
Title |
---|
Provision of buy toner and ink preuniversitario city Chile |
Country |
Language |
English |
Organization |
Published Date |
29.03.2024 |
Awarded Date |
14.07.2015 |
Overview |
Contract Award's Details : Provision of buy toner and ink preuniversitario city I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Provision of buy toner and ink preuniversitario city Contract awarded for Buy Toner And Ink Preuniversitario City Estimated net contract amount : $ 283,545 Award date: 14-07-2015 Products or Services: 1) copier or printer paper (20 Unit) 2) Blocks for messages (1 Unit) 3) Toner (2 Unit) 4) Ink cartridges (2 Unit) 5) Ink cartridges (3 Unit) Chile Contract value : See in details Contractors : INVERSIONES 1 2 3 LIMITADA See in details 15/07/2015 14/10/2015 9834230 15/07/2015 I MUNICIPALIDAD DE SAN ANTONIO, DEM, 69.073.400-1, Barros Luco 1945, San Antonio, Región de Valparaíso, Attn: Ricardo Andres Vega Ortiz Tel: 56-35-2282286 Address : Chile Chile Contract Awards Chile 2756-282-L115 See in details 14/10/2015 See in details |
NAICS |
Pulp Photographic Film |
CPVS |
Blocks Paper, printing and bookbinding machinery and parts Other services Ink Cartridges 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 |
See in details
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts