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Contract Details
| Title |
Provision of dem j.I. sic intercultural gas vouchers. 83489 Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 01.07.2015 | |||
| Overview | Contract Award's Details : Provision of dem j.I. sic intercultural gas vouchers. 83489 I MUNICIPALIDAD DE SAN RAMON, Departamento de Adquisiciones San Ramon, 69.253.900-1, Avenida Ossa 1771, San Ramón, Región Metropolitana de Santiago, Attn: Antonia Ruz Ortiz Tel: 56-02-3909062 Provision of dem j.I. sic intercultural gas vouchers. 83489 Contract awarded for Dem J.I. Sic Intercultural Gas Vouchers. 83489 Estimated net contract amount : $ 233,260 Award date: 01-07-2015 Products or Services: 1) liquefied petroleum gas (10 Unit) 2) liquefied petroleum gas (6 Unit) Chile Contract value : See in details Contractors : EMPRESAS LIPIGAS S A See in details 02/07/2015 01/10/2015 9811569 02/07/2015 I MUNICIPALIDAD DE SAN RAMON, Departamento de Adquisiciones San Ramon, 69.253.900-1, Avenida Ossa 1771, San Ramón, Región Metropolitana de Santiago, Attn: Antonia Ruz Ortiz Tel: 56-02-3909062 Address : Chile Chile Contract Awards Chile 1718-348-L115 See in details 01/10/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of dem j.I. sic intercultural gas vouchers. 83489 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 01.07.2015 |
| Overview |
| Contract Award's Details : Provision of dem j.I. sic intercultural gas vouchers. 83489 I MUNICIPALIDAD DE SAN RAMON, Departamento de Adquisiciones San Ramon, 69.253.900-1, Avenida Ossa 1771, San Ramón, Región Metropolitana de Santiago, Attn: Antonia Ruz Ortiz Tel: 56-02-3909062 Provision of dem j.I. sic intercultural gas vouchers. 83489 Contract awarded for Dem J.I. Sic Intercultural Gas Vouchers. 83489 Estimated net contract amount : $ 233,260 Award date: 01-07-2015 Products or Services: 1) liquefied petroleum gas (10 Unit) 2) liquefied petroleum gas (6 Unit) Chile Contract value : See in details Contractors : EMPRESAS LIPIGAS S A See in details 02/07/2015 01/10/2015 9811569 02/07/2015 I MUNICIPALIDAD DE SAN RAMON, Departamento de Adquisiciones San Ramon, 69.253.900-1, Avenida Ossa 1771, San Ramón, Región Metropolitana de Santiago, Attn: Antonia Ruz Ortiz Tel: 56-02-3909062 Address : Chile Chile Contract Awards Chile 1718-348-L115 See in details 01/10/2015 See in details |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Petroleum, coal and oil products Gases Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products |
| Contractor |
| Contract Value |
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