Contract Details
Title

Provision of adq. consumable materials esc. heroes, financed with sep, daem, imch Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
01.06.2015
Overview
Contract Award's Details : Provision of adq. consumable materials esc. heroes, financed with sep, daem, imch I MUNICIPALIDAD DE CHANCO, DEPTO. DE EDUCACION, 69.120.300-k, Abdón Fuentealba 334, Cauquenes, Región del Maule, Attn: Evelyn Noemi Cancino Araya Tel: 56-73-2551391 Fax: 56-73-2551391 Provision of adq. consumable materials esc. heroes, financed with sep, daem, imch Contract awarded for Adq. Consumable Materials Esc. Heroes, Financed With Sep, Daem, Imch Estimated net contract amount : $ 3,316,475 Award date: 01-06-2015 Products or Services: 1) Pencil paste (1 Global) Chile Contract value : See in details Contractors : TIMBRES E IMPRESOS ADIMEL LIMITADA See in details 02/06/2015 01/09/2015 9745195 02/06/2015 I MUNICIPALIDAD DE CHANCO, DEPTO. DE EDUCACION, 69.120.300-k, Abdón Fuentealba 334, Cauquenes, Región del Maule, Attn: Evelyn Noemi Cancino Araya Tel: 56-73-2551391 Fax: 56-73-2551391 Address : Chile Chile Contract Awards Chile 3468-49-L115 See in details 01/09/2015 See in details
NAICS
-
CPVS
Pencils Other services Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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