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Contract Details
| Title |
Provision of purchase office supplies and materials stat. Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 01.06.2015 | |||
| Overview | Contract Award's Details : Provision of purchase office supplies and materials stat. Municipalidad de Panquehue, Dpto. Salud, 69.050.800-1, Troncal 1166, Panquehue, Región de Valparaíso, Attn: Sandra Venegas Tel: 56-34-2591874 Fax: 56-34-2591874 Provision of purchase office supplies and materials stat. Contract awarded for Purchase Office Supplies And Materials Stat. Estimated net contract amount : $ 759,920 Award date: 01-06-2015 Products or Services: 1) copier or printer paper (15 Unit) 2) copier or printer paper (30 Unit) 3) log books or notebooks (5 Unit) 4) self-adhesive paper notes (12 Unit) 5) forms or correspondence books (2 Unit) 6) tape for packaging (5 Unit) 7) tape for packaging (3 Unit) 8) Rules (2 Unit) 9) boxes or filing cabinets for slides (3 Unit) 10) boxes or filing cabinets for slides (3 Unit) Chile Contract value : See in details Contractors : SOCIEDAD COMERCIALIZADORA E IMPORTADORA PARENTESIS LIMITADA See in details 02/06/2015 01/09/2015 9745455 02/06/2015 Municipalidad de Panquehue, Dpto. Salud, 69.050.800-1, Troncal 1166, Panquehue, Región de Valparaíso, Attn: Sandra Venegas Tel: 56-34-2591874 Fax: 56-34-2591874 Address : Chile Chile Contract Awards Chile 3087-32-L115 See in details 01/09/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
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URL | ||
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Chile
| Title |
|---|
Provision of purchase office supplies and materials stat. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 01.06.2015 |
| Overview |
| Contract Award's Details : Provision of purchase office supplies and materials stat. Municipalidad de Panquehue, Dpto. Salud, 69.050.800-1, Troncal 1166, Panquehue, Región de Valparaíso, Attn: Sandra Venegas Tel: 56-34-2591874 Fax: 56-34-2591874 Provision of purchase office supplies and materials stat. Contract awarded for Purchase Office Supplies And Materials Stat. Estimated net contract amount : $ 759,920 Award date: 01-06-2015 Products or Services: 1) copier or printer paper (15 Unit) 2) copier or printer paper (30 Unit) 3) log books or notebooks (5 Unit) 4) self-adhesive paper notes (12 Unit) 5) forms or correspondence books (2 Unit) 6) tape for packaging (5 Unit) 7) tape for packaging (3 Unit) 8) Rules (2 Unit) 9) boxes or filing cabinets for slides (3 Unit) 10) boxes or filing cabinets for slides (3 Unit) Chile Contract value : See in details Contractors : SOCIEDAD COMERCIALIZADORA E IMPORTADORA PARENTESIS LIMITADA See in details 02/06/2015 01/09/2015 9745455 02/06/2015 Municipalidad de Panquehue, Dpto. Salud, 69.050.800-1, Troncal 1166, Panquehue, Región de Valparaíso, Attn: Sandra Venegas Tel: 56-34-2591874 Fax: 56-34-2591874 Address : Chile Chile Contract Awards Chile 3087-32-L115 See in details 01/09/2015 See in details |
| NAICS |
| Office Supplies Pulp Book Newspaper Book Photographic Film Sporting Goods Logging Metal Can |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Cabinets Forms Book ends Boxes Logs Other services Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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