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Contract Details
| Title |
Provision of PURCHASE OF SUPPLIES PRODESAL Module 3 Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 02.05.2015 | |||
| Overview | Contract Award's Details : Provision of PURCHASE OF SUPPLIES PRODESAL Module 3 ILUSTRE MUNICIPALIDAD DE CUREPTO, DEPTO. ADM. Y FINANZAS, 69.110.300-5, Plaza de Armas s/n, Curepto, Región del Maule, Attn: JAVIER EDUARDO VARGAS ELGUETA Tel: 56-75-2552306 Provision of PURCHASE OF SUPPLIES PRODESAL Module 3 Contract awarded for PURCHASE OF SUPPLIES PRODESAL Module 3 Products or Services 1 Fungicides 5 Litre Cod: 10171702 CELEST XL 035 FS. 2 Weed Herbicide 5 Litre Cod: 10171701 DUAL GOLD 3 Insecticides 5 Litre Cod: 10191509 CRUISER 350 FS. Estimated net contract amount : $ 727,500 Net Amount Awarded $ 1,248,200 Award date: 28-04-2015 Chile Contract value : See in details Contractors : COMERCIALIZADORA JUAN IGNACIO VILLAGRÁN RAMÍREZ E. See in details 03/05/2015 28/07/2015 9687859 03/05/2015 ILUSTRE MUNICIPALIDAD DE CUREPTO, DEPTO. ADM. Y FINANZAS, 69.110.300-5, Plaza de Armas s/n, Curepto, Región del Maule, Attn: JAVIER EDUARDO VARGAS ELGUETA Tel: 56-75-2552306 Address : Chile Chile Contract Awards Chile 4314-66-L115 See in details 28/07/2015 See in details | |||
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Chile
| Title |
|---|
Provision of PURCHASE OF SUPPLIES PRODESAL Module 3 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 02.05.2015 |
| Overview |
| Contract Award's Details : Provision of PURCHASE OF SUPPLIES PRODESAL Module 3 ILUSTRE MUNICIPALIDAD DE CUREPTO, DEPTO. ADM. Y FINANZAS, 69.110.300-5, Plaza de Armas s/n, Curepto, Región del Maule, Attn: JAVIER EDUARDO VARGAS ELGUETA Tel: 56-75-2552306 Provision of PURCHASE OF SUPPLIES PRODESAL Module 3 Contract awarded for PURCHASE OF SUPPLIES PRODESAL Module 3 Products or Services 1 Fungicides 5 Litre Cod: 10171702 CELEST XL 035 FS. 2 Weed Herbicide 5 Litre Cod: 10171701 DUAL GOLD 3 Insecticides 5 Litre Cod: 10191509 CRUISER 350 FS. Estimated net contract amount : $ 727,500 Net Amount Awarded $ 1,248,200 Award date: 28-04-2015 Chile Contract value : See in details Contractors : COMERCIALIZADORA JUAN IGNACIO VILLAGRÁN RAMÍREZ E. See in details 03/05/2015 28/07/2015 9687859 03/05/2015 ILUSTRE MUNICIPALIDAD DE CUREPTO, DEPTO. ADM. Y FINANZAS, 69.110.300-5, Plaza de Armas s/n, Curepto, Región del Maule, Attn: JAVIER EDUARDO VARGAS ELGUETA Tel: 56-75-2552306 Address : Chile Chile Contract Awards Chile 4314-66-L115 See in details 28/07/2015 See in details |
| NAICS |
| - |
| CPVS |
| Herbicides Modules Fungicides Insecticides Other services Gold Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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