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Contract Details
| Title |
Provision of Coffee service for 150 people s / p 389 Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 03.05.2015 | |||
| Overview | Contract Award's Details : Provision of Coffee service for 150 people s / p 389 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: SANDRA VERGARA ORTIZ Tel: 56-02-25054430 Provision of Coffee service for 150 people s / p 389 Contract awarded for Coffee service for 150 people s / p 389 Products or Services 1 Event production 1 Unit Cod: 80141607 SERVICE FOR COFFEE FOR 150 PEOPLE IN THE DAY 05/07/2015 U.DE WALKER MARTINEZ THE AMERICAS 1360 ACCORDING TO FORM ATTACHED. Estimated net contract amount : $ 2,088,908 Net Amount Awarded $ 240,000 Award date: 29-04-2015 Chile Contract value : See in details Contractors : CAROLINA DEL PILAR QUEZADA MORENO See in details 04/05/2015 29/07/2015 9688159 04/05/2015 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: SANDRA VERGARA ORTIZ Tel: 56-02-25054430 Address : Chile Chile Contract Awards Chile 2377-227-L115 See in details 29/07/2015 See in details | |||
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Chile
| Title |
|---|
Provision of Coffee service for 150 people s / p 389 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 03.05.2015 |
| Overview |
| Contract Award's Details : Provision of Coffee service for 150 people s / p 389 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: SANDRA VERGARA ORTIZ Tel: 56-02-25054430 Provision of Coffee service for 150 people s / p 389 Contract awarded for Coffee service for 150 people s / p 389 Products or Services 1 Event production 1 Unit Cod: 80141607 SERVICE FOR COFFEE FOR 150 PEOPLE IN THE DAY 05/07/2015 U.DE WALKER MARTINEZ THE AMERICAS 1360 ACCORDING TO FORM ATTACHED. Estimated net contract amount : $ 2,088,908 Net Amount Awarded $ 240,000 Award date: 29-04-2015 Chile Contract value : See in details Contractors : CAROLINA DEL PILAR QUEZADA MORENO See in details 04/05/2015 29/07/2015 9688159 04/05/2015 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: SANDRA VERGARA ORTIZ Tel: 56-02-25054430 Address : Chile Chile Contract Awards Chile 2377-227-L115 See in details 29/07/2015 See in details |
| NAICS |
| - |
| CPVS |
| Coffee, tea and related products Forms Coffee Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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