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Contract Details
| Title |
Provision of office supplies for goat unit 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 office supplies for goat unit I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Provision of office supplies for goat unit Contract awarded for Office Supplies For Goat Unit Estimated net contract amount : $ 292,140 Award date: 24-07-2015 Products or Services: 1) Stationery (10 Unit) 2) Stationery (10 Unit) 3) log books or notebooks (10 Unit) 4) self-adhesive paper notes (15 Unit) 5) self-adhesive paper notes (15 Unit) 6) log books or notebooks (1 Unit) 7) self-adhesive paper notes (10 Unit) 8) deposits Verification Form (3 Unit) 9) forms or correspondence books (1 Unit) 10) tape for packaging (15 Unit) Chile Contract value : See in details Contractors : SORAYA ANICH ALLEL See in details 25/07/2015 24/10/2015 9850020 25/07/2015 I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Address : Chile Chile Contract Awards Chile 2446-466-L115 See in details 24/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of office supplies for goat unit Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 24.07.2015 |
| Overview |
| Contract Award's Details : Provision of office supplies for goat unit I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Provision of office supplies for goat unit Contract awarded for Office Supplies For Goat Unit Estimated net contract amount : $ 292,140 Award date: 24-07-2015 Products or Services: 1) Stationery (10 Unit) 2) Stationery (10 Unit) 3) log books or notebooks (10 Unit) 4) self-adhesive paper notes (15 Unit) 5) self-adhesive paper notes (15 Unit) 6) log books or notebooks (1 Unit) 7) self-adhesive paper notes (10 Unit) 8) deposits Verification Form (3 Unit) 9) forms or correspondence books (1 Unit) 10) tape for packaging (15 Unit) Chile Contract value : See in details Contractors : SORAYA ANICH ALLEL See in details 25/07/2015 24/10/2015 9850020 25/07/2015 I MUNICIPALIDAD DE COQUIMBO, IMUNI_COQUIMBO, 69.040.300-5, BILBAO 348, Coquimbo, Región de Coquimbo, Attn: Luis Gomez Tel: 56-51-2310152 Address : Chile Chile Contract Awards Chile 2446-466-L115 See in details 24/10/2015 See in details |
| NAICS |
| Office Supplies Pulp Book Newspaper Book Photographic Film Sporting Goods Logging |
| CPVS |
| Stationery Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Forms Book ends Logs Other services Goats Notebooks Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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