Contract Details
Title

Provision of toner and others Chile

Country
Language
English
Organization
Published Date
31.03.2024
Awarded Date
13.12.2015
Overview
Contract Award's Details : Provision of toner and others Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Félix Alexander Crot Rodríguez Tel: 56-02-4856000 Provision of toner and others Contract awarded for Toner And Others Estimated net contract amount : $ 1,287,063 Award date: 12-12-2015 Products or Services: 1) Toner (1 Unit) Chile Contract value : See in details Contractors : AMALIA DE LA CRUZ HERNANDEZ RIVAS See in details 14/12/2015 12/03/2016 8580749 14/12/2015 Municipalidad, Departamento de Adquisiciones, 69.255.100-1, Av. Cardenal Raúl Silva Henríquez N° 8321, Lo Espejo, Región Metropolitana de Santiago, Attn: Félix Alexander Crot Rodríguez Tel: 56-02-4856000 Address : Chile Chile Contract Awards Chile 744835-1052-L115 See in details 12/03/2016 See in details
NAICS
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CPVS
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 Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables
Contractor
Contract Value
See in details
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