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Contract Details
| Title |
Provision of cartridge dc 2325 cpm Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 10.09.2015 | |||
| Overview | Contract Award's Details : Provision of cartridge dc 2325 cpm I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Daniel Bravo Saavedra Tel: 56-02-23896755 Provision of cartridge dc 2325 cpm Contract awarded for Cartridge Dc 2325 Cpm Estimated net contract amount : $ 223,256 Award date: 10-09-2015 Products or Services: 1) Inks (5 Unit) 2) Inks (5 Unit) 3) Inks (5 Unit) 4) Inks (5 Unit) 5) Toner (4 Unit) 6) Toner (4 Unit) Chile Contract value : See in details Contractors : AMALIA DE LA CRUZ HERNANDEZ RIVAS See in details 11/09/2015 10/12/2015 9941357 11/09/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Daniel Bravo Saavedra Tel: 56-02-23896755 Address : Chile Chile Contract Awards Chile 2273-992-L115 See in details 10/12/2015 See in details | |||
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Chile
| Title |
|---|
Provision of cartridge dc 2325 cpm Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 10.09.2015 |
| Overview |
| Contract Award's Details : Provision of cartridge dc 2325 cpm I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Daniel Bravo Saavedra Tel: 56-02-23896755 Provision of cartridge dc 2325 cpm Contract awarded for Cartridge Dc 2325 Cpm Estimated net contract amount : $ 223,256 Award date: 10-09-2015 Products or Services: 1) Inks (5 Unit) 2) Inks (5 Unit) 3) Inks (5 Unit) 4) Inks (5 Unit) 5) Toner (4 Unit) 6) Toner (4 Unit) Chile Contract value : See in details Contractors : AMALIA DE LA CRUZ HERNANDEZ RIVAS See in details 11/09/2015 10/12/2015 9941357 11/09/2015 I MUNICIPALIDAD DE LA PINTANA, IMUNI_PINTANA ADQUISICIONES, 69.253.800-5, El Olivar N° 02595 Paradero 47 Sta Rosa, La Pintana, Región Metropolitana de Santiago, Attn: Daniel Bravo Saavedra Tel: 56-02-23896755 Address : Chile Chile Contract Awards Chile 2273-992-L115 See in details 10/12/2015 See in details |
| NAICS |
| - |
| CPVS |
| Other services Ink Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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