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Contract Details
| Title |
Provision of purchase of office supplies Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 24.07.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of office supplies I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Provision of purchase of office supplies Contract awarded for Purchase Of Office Supplies Estimated net contract amount : $ 907,100 Award date: 24-07-2015 Products or Services: 1) fabrics tape (12 Unit) 2) computer printer paper (20 Ream) 3) computer printer paper (20 Ream) 4) self-adhesive paper notes (10 Unit) 5) log books or notebooks (8 Unit) 6) accessories through drill pipe cannon (3 Unit) 7) Case (8 Unit) 8) tape for packaging (2 Unit) 9) tape for packaging (20 Unit) 10) Clipboard (4 Case) Chile Contract value : See in details Contractors : COMERCIAL RED OFFICE LIMITADA See in details 25/07/2015 24/10/2015 9850908 25/07/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Address : Chile Chile Contract Awards Chile 2450-607-L115 See in details 24/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of office supplies Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 24.07.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of office supplies I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Provision of purchase of office supplies Contract awarded for Purchase Of Office Supplies Estimated net contract amount : $ 907,100 Award date: 24-07-2015 Products or Services: 1) fabrics tape (12 Unit) 2) computer printer paper (20 Ream) 3) computer printer paper (20 Ream) 4) self-adhesive paper notes (10 Unit) 5) log books or notebooks (8 Unit) 6) accessories through drill pipe cannon (3 Unit) 7) Case (8 Unit) 8) tape for packaging (2 Unit) 9) tape for packaging (20 Unit) 10) Clipboard (4 Case) Chile Contract value : See in details Contractors : COMERCIAL RED OFFICE LIMITADA See in details 25/07/2015 24/10/2015 9850908 25/07/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Address : Chile Chile Contract Awards Chile 2450-607-L115 See in details 24/10/2015 See in details |
| NAICS |
| Automotive Parts Office Supplies Pulp Book Newspaper Book Photographic Film Sporting Goods Logging |
| CPVS |
| Pipes Wheels, parts and accessories Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Book ends Clipboards Logs Other services Drills Pipeline, piping, pipes, casing, tubing and related items 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 |
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