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Contract Details
| Title |
Provision of purchase mat prog. management support proy.N 19 m: 50 jgs Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 08.07.2015 | |||
| Overview | Contract Award's Details : Provision of purchase mat prog. management support proy.N 19 m: 50 jgs I MUNICIPALIDAD DE ARICA, SERVICIO MUNICIPAL DE SALUD, 69.010.100-9, Blanco Encalada Nº 255, Arica, Región de Arica y Parinacota, Attn: Guillermo Villagra Sandoval Tel: 56-58-2209574 Provision of purchase mat prog. management support proy.N 19 m: 50 jgs Contract awarded for Purchase Mat Prog. Management Support Proy.N 19 M: 50 Jgs Estimated net contract amount : $ 2,727,661 Award date: 08-07-2015 Products or Services: 1) ferrous alloy (90 Unit) 2) ferrous alloy (45 Unit) 3) ferrous alloy (8 Unit) 4) Aluminum (2 Unit) 5) Silica sand (3 Cubic Meter) 6) Silica sand (3 Cubic Meter) 7) Malla (2 Unit) 8) Case (2 Unit) 9) conductive Boxes (6 Unit) 10) Cable rolls (100 Linear Metro) Chile Contract value : See in details Contractors : SOLARI HERMANOS S A See in details 09/07/2015 08/10/2015 9824367 09/07/2015 I MUNICIPALIDAD DE ARICA, SERVICIO MUNICIPAL DE SALUD, 69.010.100-9, Blanco Encalada Nº 255, Arica, Región de Arica y Parinacota, Attn: Guillermo Villagra Sandoval Tel: 56-58-2209574 Address : Chile Chile Contract Awards Chile 2366-364-L115 See in details 08/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase mat prog. management support proy.N 19 m: 50 jgs Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 08.07.2015 |
| Overview |
| Contract Award's Details : Provision of purchase mat prog. management support proy.N 19 m: 50 jgs I MUNICIPALIDAD DE ARICA, SERVICIO MUNICIPAL DE SALUD, 69.010.100-9, Blanco Encalada Nº 255, Arica, Región de Arica y Parinacota, Attn: Guillermo Villagra Sandoval Tel: 56-58-2209574 Provision of purchase mat prog. management support proy.N 19 m: 50 jgs Contract awarded for Purchase Mat Prog. Management Support Proy.N 19 M: 50 Jgs Estimated net contract amount : $ 2,727,661 Award date: 08-07-2015 Products or Services: 1) ferrous alloy (90 Unit) 2) ferrous alloy (45 Unit) 3) ferrous alloy (8 Unit) 4) Aluminum (2 Unit) 5) Silica sand (3 Cubic Meter) 6) Silica sand (3 Cubic Meter) 7) Malla (2 Unit) 8) Case (2 Unit) 9) conductive Boxes (6 Unit) 10) Cable rolls (100 Linear Metro) Chile Contract value : See in details Contractors : SOLARI HERMANOS S A See in details 09/07/2015 08/10/2015 9824367 09/07/2015 I MUNICIPALIDAD DE ARICA, SERVICIO MUNICIPAL DE SALUD, 69.010.100-9, Blanco Encalada Nº 255, Arica, Región de Arica y Parinacota, Attn: Guillermo Villagra Sandoval Tel: 56-58-2209574 Address : Chile Chile Contract Awards Chile 2366-364-L115 See in details 08/10/2015 See in details |
| NAICS |
| Sand Copper Rolling Management Metal Can |
| CPVS |
| Halogen bulbs, linear Sand Cable Rolls Alloys Mats PH meters Meters Supports Boxes Other services Cable, wire and related products Gravel, sand, crushed stone and aggregates Cable TV Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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