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Contract Details
Title |
Provision of copiers maintenance sharp toner chips and rural school puerto nuevo ord. law no. 53 sep Chile |
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Language | English | |||
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Published Date | 30.03.2024 | |||
Awarded Date | 02.10.2015 | |||
Overview | Contract Award's Details : Provision of copiers maintenance sharp toner chips and rural school puerto nuevo ord. law no. 53 sep Ilustre Municipalidad de la Unión, Departamento de Educación, 69.200.800-6, Ramirez 990, La Unión, Región de Los Ríos, Attn: Jhonatan Cifuentes Tel: 56-64-2472379 Provision of copiers maintenance sharp toner chips and rural school puerto nuevo ord. law no. 53 sep Contract awarded for Copiers Maintenance Sharp Toner Chips And Rural School Puerto Nuevo Ord. Law No. 53 Sep Estimated net contract amount : $ 417,500 Award date: 01-10-2015 Products or Services: 1) Photocopiers (1 Unit) 2) Photocopiers (1 Unit) 3) Photocopiers (1 Unit) Chile Contract value : See in details Contractors : JUAN CARLOS MORA SALAS See in details 03/10/2015 01/01/2016 10005426 03/10/2015 Ilustre Municipalidad de la Unión, Departamento de Educación, 69.200.800-6, Ramirez 990, La Unión, Región de Los Ríos, Attn: Jhonatan Cifuentes Tel: 56-64-2472379 Address : Chile Chile Contract Awards Chile 3335-180-L115 See in details 01/01/2016 See in details | |||
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UNSPSC |
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Title |
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Provision of copiers maintenance sharp toner chips and rural school puerto nuevo ord. law no. 53 sep Chile |
Country |
Language |
English |
Organization |
Published Date |
30.03.2024 |
Awarded Date |
02.10.2015 |
Overview |
Contract Award's Details : Provision of copiers maintenance sharp toner chips and rural school puerto nuevo ord. law no. 53 sep Ilustre Municipalidad de la Unión, Departamento de Educación, 69.200.800-6, Ramirez 990, La Unión, Región de Los Ríos, Attn: Jhonatan Cifuentes Tel: 56-64-2472379 Provision of copiers maintenance sharp toner chips and rural school puerto nuevo ord. law no. 53 sep Contract awarded for Copiers Maintenance Sharp Toner Chips And Rural School Puerto Nuevo Ord. Law No. 53 Sep Estimated net contract amount : $ 417,500 Award date: 01-10-2015 Products or Services: 1) Photocopiers (1 Unit) 2) Photocopiers (1 Unit) 3) Photocopiers (1 Unit) Chile Contract value : See in details Contractors : JUAN CARLOS MORA SALAS See in details 03/10/2015 01/01/2016 10005426 03/10/2015 Ilustre Municipalidad de la Unión, Departamento de Educación, 69.200.800-6, Ramirez 990, La Unión, Región de Los Ríos, Attn: Jhonatan Cifuentes Tel: 56-64-2472379 Address : Chile Chile Contract Awards Chile 3335-180-L115 See in details 01/01/2016 See in details |
NAICS |
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CPVS |
Photocopiers 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 Law and Legal Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
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