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Contract Details
| Title |
Provision of Office supplies Barrio Boettcher. Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 27.04.2015 | |||
| Overview | Contract Award's Details : Provision of Office supplies Barrio Boettcher. Ilustre Municipalidad de la Unión, Dirección de Adm. y Finanzas, 69.200.800-6, Arturo Prat 680 1er Piso Bodega Municipal, La Unión, Región de Los Ríos, Attn: ELIECER HERNAN REYES VELASQUEZ Tel: 56-64-2472355 Fax: 56-64-232206 Provision of Office supplies Barrio Boettcher. Contract awarded for Provision of Office supplies Barrio Boettcher. 1 Printer Paper Computer 10 Ream Cod: 14111506 Legal size paper. 2 Printer Paper Computer 10 Ream Cod: 14111506 Legal size paper. 3 Cardboard dividers 10 Pack Cod: 24141607 Separators legal size. 4 Film for packaging 4 Rollo Cod: 31201517 3M Scotch type or similar. Estimated net contract amount : $ 532,700 Award date: 23-04-2015 Chile Contract value : See in details Contractors : MARIA FEMIS ROLACK LOPEZ See in details 28/04/2015 23/07/2015 9677377 28/04/2015 Ilustre Municipalidad de la Unión, Dirección de Adm. y Finanzas, 69.200.800-6, Arturo Prat 680 1er Piso Bodega Municipal, La Unión, Región de Los Ríos, Attn: ELIECER HERNAN REYES VELASQUEZ Tel: 56-64-2472355 Fax: 56-64-232206 Address : Chile Chile Contract Awards Chile 4777-40-L115 See in details 23/07/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Chile
| Title |
|---|
Provision of Office supplies Barrio Boettcher. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 27.04.2015 |
| Overview |
| Contract Award's Details : Provision of Office supplies Barrio Boettcher. Ilustre Municipalidad de la Unión, Dirección de Adm. y Finanzas, 69.200.800-6, Arturo Prat 680 1er Piso Bodega Municipal, La Unión, Región de Los Ríos, Attn: ELIECER HERNAN REYES VELASQUEZ Tel: 56-64-2472355 Fax: 56-64-232206 Provision of Office supplies Barrio Boettcher. Contract awarded for Provision of Office supplies Barrio Boettcher. 1 Printer Paper Computer 10 Ream Cod: 14111506 Legal size paper. 2 Printer Paper Computer 10 Ream Cod: 14111506 Legal size paper. 3 Cardboard dividers 10 Pack Cod: 24141607 Separators legal size. 4 Film for packaging 4 Rollo Cod: 31201517 3M Scotch type or similar. Estimated net contract amount : $ 532,700 Award date: 23-04-2015 Chile Contract value : See in details Contractors : MARIA FEMIS ROLACK LOPEZ See in details 28/04/2015 23/07/2015 9677377 28/04/2015 Ilustre Municipalidad de la Unión, Dirección de Adm. y Finanzas, 69.200.800-6, Arturo Prat 680 1er Piso Bodega Municipal, La Unión, Región de Los Ríos, Attn: ELIECER HERNAN REYES VELASQUEZ Tel: 56-64-2472355 Fax: 56-64-232206 Address : Chile Chile Contract Awards Chile 4777-40-L115 See in details 23/07/2015 See in details |
| NAICS |
| Office Supplies Pulp Photographic Film |
| CPVS |
| Film Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Defence and Security 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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