Contract Details
Title

Provision of materials (serv. term liabilities. / maintenance sp no. 1263) Chile

Country
Language
English
Organization
Published Date
31.03.2024
Awarded Date
04.12.2015
Overview
Contract Award's Details : Provision of materials (serv. term liabilities. / maintenance sp no. 1263) I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: SANDRA VERGARA ORTIZ Tel: 56-02-25054430 Fax: 56-02-5054430 Provision of materials (serv. term liabilities. / maintenance sp no. 1263) Contract awarded for Materials (Serv. Term Liabilities. / Maintenance Sp No. 1263) Estimated net contract amount : $ 1,001,010 Award date: 04-12-2015 Products or Services: 1) Mounting Kits (1 Unit) Chile Contract value : See in details Contractors : AUSIN HNOS S A See in details 05/12/2015 04/03/2016 8604904 05/12/2015 I MUNICIPALIDAD DE LA FLORIDA, DEPARTAMENTO DE ADQUISICIONES, 69.070.700-4, , , Región Metropolitana de Santiago, Attn: SANDRA VERGARA ORTIZ Tel: 56-02-25054430 Fax: 56-02-5054430 Address : Chile Chile Contract Awards Chile 2377-741-L115 See in details 04/03/2016 See in details
NAICS
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Other services Dates
UNSPSC
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Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
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