Contract Details
Title

Provision of computer supplies Chile

Country
Language
English
Organization
Published Date
29.03.2024
Awarded Date
08.07.2015
Overview
Contract Award's Details : Provision of computer supplies I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Provision of computer supplies Contract awarded for Computer Supplies Estimated net contract amount : $ 907,100 Award date: 08-07-2015 Products or Services: 1) Toner (10 Unit) 2) Toner (10 Unit) Chile Contract value : See in details Contractors : SORAYA ANICH ALLEL See in details 09/07/2015 08/10/2015 9824137 09/07/2015 I MUNICIPALIDAD DE LA SERENA, IMUNI_SERENA ADQUISICIONES, 69.040.100-2, , , Región de Coquimbo, Attn: LUIS VERGARA VERGARA Tel: 56-51-2206655 Address : Chile Chile Contract Awards Chile 2450-554-L115 See in details 08/10/2015 See in details
NAICS
-
CPVS
Computer supplies Other services Dates
UNSPSC
-
Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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