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Contract Details
| Title |
Provision of cleaning materials Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 22.10.2015 | |||
| Overview | Contract Award's Details : Provision of cleaning materials I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Provision of cleaning materials Contract awarded for Cleaning Materials Estimated net contract amount : $ 291,996 Award date: 22-10-2015 Products or Services: 1) Detergent surfactants (15 Unit) 2) Toilet paper (48 Package) 3) Paper towels (30 Unit) 4) Paper napkins (40 Package) 5) floor cleaners (20 Unit) 6) Trash bags (30 Package) 7) Trash bags (30 Package) 8) Cleaning Cloths (40 Unit) 9) absorbent cleaning cloths (4 Unit) 10) Sponges (20 Unit) Chile Contract value : See in details Contractors : EMA DEL CARMEN ARAUS SOTO PRODUCTOS DE ASEO Y FERRETERIA EMPRESA INDIV See in details 23/10/2015 22/01/2016 10064561 23/10/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Address : Chile Chile Contract Awards Chile 2450-880-L115 See in details 22/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of cleaning materials Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 22.10.2015 |
| Overview |
| Contract Award's Details : Provision of cleaning materials I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Provision of cleaning materials Contract awarded for Cleaning Materials Estimated net contract amount : $ 291,996 Award date: 22-10-2015 Products or Services: 1) Detergent surfactants (15 Unit) 2) Toilet paper (48 Package) 3) Paper towels (30 Unit) 4) Paper napkins (40 Package) 5) floor cleaners (20 Unit) 6) Trash bags (30 Package) 7) Trash bags (30 Package) 8) Cleaning Cloths (40 Unit) 9) absorbent cleaning cloths (4 Unit) 10) Sponges (20 Unit) Chile Contract value : See in details Contractors : EMA DEL CARMEN ARAUS SOTO PRODUCTOS DE ASEO Y FERRETERIA EMPRESA INDIV See in details 23/10/2015 22/01/2016 10064561 23/10/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: JAIME ANTONIO ROJAS JULIO Tel: 56-51-2206784 Address : Chile Chile Contract Awards Chile 2450-880-L115 See in details 22/01/2016 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Towels Detergents Paper, printing and bookbinding machinery and parts Floor cleaners Other services Face cloths Toilet cases Sponges Dates Cloth |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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