Contract Details
Title

Provision of purchase of vouchers for liquefied gas charge Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
18.05.2015
Overview
Contract Award's Details : Provision of purchase of vouchers for liquefied gas charge COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO, Complejo Asistencial Dr. Sotero del Rio LOGISTICA, 61.608.502-6, AVDA. CONCHA Y TORO 3459, Puente Alto, Región Metropolitana de Santiago, Attn: Jose Nuñez Rodriguez Tel: 56-02-25762436 Provision of purchase of vouchers for liquefied gas charge Contract awarded for Purchase Of Vouchers For Liquefied Gas Charge Estimated net contract amount : $ 3,689,366 Award date: 18-05-2015 Products or Services: 1) liquefied petroleum gas (250 Unit) 2) liquefied petroleum gas (30 Unit) Chile Contract value : See in details Contractors : EMPRESAS LIPIGAS S A See in details 19/05/2015 18/08/2015 9717448 19/05/2015 COMPLEJO ASISTENCIAL DR. SOTERO DEL RIO, Complejo Asistencial Dr. Sotero del Rio LOGISTICA, 61.608.502-6, AVDA. CONCHA Y TORO 3459, Puente Alto, Región Metropolitana de Santiago, Attn: Jose Nuñez Rodriguez Tel: 56-02-25762436 Address : Chile Chile Contract Awards Chile 4871-25-L115 See in details 18/08/2015 See in details
NAICS
Regulation and Administration of Communications Regulation and Administration of Communications
CPVS
Petroleum, coal and oil products Gases Alto, baritone, flugel and French horns Other services Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Bridges and Tunnels Roads and Highways-Bridge Oil and Gas Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products
Contractor
Contract Value
See in details
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