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Contract Details
| Title |
Provision of purchase of maintenance materials communications system Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 21.08.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of maintenance materials communications system DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA LA SERENA, 61.104.000-8, AERODROMO LA FLORIDA, La Serena, Región de Coquimbo, Attn: Carmen Gloria Garrido Molina Tel: 56-51-2272652 Provision of purchase of maintenance materials communications system Contract awarded for Purchase Of Maintenance Materials Communications System Estimated net contract amount : $ 260,641 Award date: 21-08-2015 Products or Services: 1) Welding (2 Rollo) 2) telecommunications cable (10 Unit) 3) Coaxial cable (10 Linear Metro) 4) Pliers drilling (2 Unit) 5) Measuring tapes (1 Unit) 6) pliers lizards (2 Unit) 7) pliers lizards (1 Unit) 8) reusable adhesive (6 Pomo) 9) Portable lamps (5 Unit) 10) Portable lamps (2 Unit) Chile Contract value : See in details Contractors : JIMENEZ SEGOVIA LIMITADA See in details 22/08/2015 21/11/2015 9898480 22/08/2015 DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA LA SERENA, 61.104.000-8, AERODROMO LA FLORIDA, La Serena, Región de Coquimbo, Attn: Carmen Gloria Garrido Molina Tel: 56-51-2272652 Address : Chile Chile Contract Awards Chile 1471-7-L115 See in details 21/11/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of maintenance materials communications system Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 21.08.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of maintenance materials communications system DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA LA SERENA, 61.104.000-8, AERODROMO LA FLORIDA, La Serena, Región de Coquimbo, Attn: Carmen Gloria Garrido Molina Tel: 56-51-2272652 Provision of purchase of maintenance materials communications system Contract awarded for Purchase Of Maintenance Materials Communications System Estimated net contract amount : $ 260,641 Award date: 21-08-2015 Products or Services: 1) Welding (2 Rollo) 2) telecommunications cable (10 Unit) 3) Coaxial cable (10 Linear Metro) 4) Pliers drilling (2 Unit) 5) Measuring tapes (1 Unit) 6) pliers lizards (2 Unit) 7) pliers lizards (1 Unit) 8) reusable adhesive (6 Pomo) 9) Portable lamps (5 Unit) 10) Portable lamps (2 Unit) Chile Contract value : See in details Contractors : JIMENEZ SEGOVIA LIMITADA See in details 22/08/2015 21/11/2015 9898480 22/08/2015 DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA LA SERENA, 61.104.000-8, AERODROMO LA FLORIDA, La Serena, Región de Coquimbo, Attn: Carmen Gloria Garrido Molina Tel: 56-51-2272652 Address : Chile Chile Contract Awards Chile 1471-7-L115 See in details 21/11/2015 See in details |
| NAICS |
| Navigational All Other Telecommunications All Other Telecommunications All Other Telecommunications Measuring Navigational |
| CPVS |
| Welding Halogen bulbs, linear System, storage and content management software package Cable Pliers System, storage and content management software development services Adhesives Other services Cable, wire and related products Drills Lamps Cable TV Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Airports Telecommunications Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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