Contract Details
Title

Provision of purchase of plants s / p 1024 Chile

Country
Language
English
Organization
Published Date
30.03.2024
Awarded Date
11.09.2015
Overview
Contract Award's Details : Provision of purchase of plants s / p 1024 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: miriam carreño Tel: 56-02-25054432 Provision of purchase of plants s / p 1024 Contract awarded for Purchase Of Plants S / P 1024 Estimated net contract amount : $ 3,668,500 Award date: 11-09-2015 Products or Services: 1) Ferns (1000 Unit) 2) Ferns (100 Unit) 3) Ferns (100 Unit) 4) Ferns (200 Unit) Chile Contract value : See in details Contractors : DARIO AGUSTIN CAMU DONOSO See in details 12/09/2015 11/12/2015 9944774 12/09/2015 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: miriam carreño Tel: 56-02-25054432 Address : Chile Chile Contract Awards Chile 2377-530-L115 See in details 11/12/2015 See in details
NAICS
Soil Preparation
CPVS
Plants Other services 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
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