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Contract Details
| Title |
Provision of 02-2269 supply service printing, copying, scanning connected to team red local multi, including paper, daem dependencies (mgc), sp no. 9889 Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 02.07.2015 | |||
| Overview | Contract Award's Details : Provision of 02-2269 supply service printing, copying, scanning connected to team red local multi, including paper, daem dependencies (mgc), sp no. 9889 I MUNICIPALIDAD VALDIVIA, DEPTO. ADMINISTRATIVO DE EDUCACION MUNICIPAL, 69.200.100-1, , , Región de Los Ríos, Attn: Benjamín Marín Zapata Tel: 56-63-2231218 Provision of 02-2269 supply service printing, copying, scanning connected to team red local multi, including paper, daem dependencies (mgc), sp no. 9889 Contract awarded for 02-2269 Supply Service Printing, Copying, Scanning Connected To Team Red Local Multi, Including Paper, Daem Dependencies (Mgc), Sp No. 9889 Estimated net contract amount : $ 3,613,445 Award date: 02-07-2015 Products or Services: 1) Photocopiers (1 Unit) Chile Contract value : See in details Contractors : SOCIEDAD COMERCIAL AQUAOMEGA EQUIPOS LIMITADA See in details 03/07/2015 02/10/2015 9814712 03/07/2015 I MUNICIPALIDAD VALDIVIA, DEPTO. ADMINISTRATIVO DE EDUCACION MUNICIPAL, 69.200.100-1, , , Región de Los Ríos, Attn: Benjamín Marín Zapata Tel: 56-63-2231218 Address : Chile Chile Contract Awards Chile 2280-274-L115 See in details 02/10/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of 02-2269 supply service printing, copying, scanning connected to team red local multi, including paper, daem dependencies (mgc), sp no. 9889 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 02.07.2015 |
| Overview |
| Contract Award's Details : Provision of 02-2269 supply service printing, copying, scanning connected to team red local multi, including paper, daem dependencies (mgc), sp no. 9889 I MUNICIPALIDAD VALDIVIA, DEPTO. ADMINISTRATIVO DE EDUCACION MUNICIPAL, 69.200.100-1, , , Región de Los Ríos, Attn: Benjamín Marín Zapata Tel: 56-63-2231218 Provision of 02-2269 supply service printing, copying, scanning connected to team red local multi, including paper, daem dependencies (mgc), sp no. 9889 Contract awarded for 02-2269 Supply Service Printing, Copying, Scanning Connected To Team Red Local Multi, Including Paper, Daem Dependencies (Mgc), Sp No. 9889 Estimated net contract amount : $ 3,613,445 Award date: 02-07-2015 Products or Services: 1) Photocopiers (1 Unit) Chile Contract value : See in details Contractors : SOCIEDAD COMERCIAL AQUAOMEGA EQUIPOS LIMITADA See in details 03/07/2015 02/10/2015 9814712 03/07/2015 I MUNICIPALIDAD VALDIVIA, DEPTO. ADMINISTRATIVO DE EDUCACION MUNICIPAL, 69.200.100-1, , , Región de Los Ríos, Attn: Benjamín Marín Zapata Tel: 56-63-2231218 Address : Chile Chile Contract Awards Chile 2280-274-L115 See in details 02/10/2015 See in details |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Pulp Photographic Film General Freight Trucking |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Photocopiers Paper, printing and bookbinding machinery and parts Other services 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 Steel Paper and Packaging |
| Contractor |
| Contract Value |
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