Contract Details
Title

Provision of purchase of office supplies to finance unit Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
12.06.2015
Overview
Contract Award's Details : Provision of purchase of office supplies to finance unit ILUSTRE MUNICIPALIDAD DE LINARES, DEPARTAMENTO DE EDUCACION MUNICIPAL, 60.902.063-6, Avenida Presidente Ibañez 207, Linares, Región del Maule, Attn: CARMEN GLORIA INOSTROZA BARROS Tel: 56-73-2633238 Provision of purchase of office supplies to finance unit Contract awarded for Purchase Of Office Supplies To Finance Unit Estimated net contract amount : $ 899,320 Award date: 12-06-2015 Products or Services: 1) log books or notebooks (1 Unit) Chile Contract value : See in details Contractors : FACHY COMERCIAL S A See in details 13/06/2015 12/09/2015 9770651 13/06/2015 ILUSTRE MUNICIPALIDAD DE LINARES, DEPARTAMENTO DE EDUCACION MUNICIPAL, 60.902.063-6, Avenida Presidente Ibañez 207, Linares, Región del Maule, Attn: CARMEN GLORIA INOSTROZA BARROS Tel: 56-73-2633238 Address : Chile Chile Contract Awards Chile 2336-177-L115 See in details 12/09/2015 See in details
NAICS
Office Supplies Book Newspaper Book Sporting Goods Logging
CPVS
Office, school and office equipment cleaning services Book ends Logs Other services Notebooks Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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