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Contract Details
| Title |
Provision of 45899-dideco-depto.Social-grocery items .. Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 17.09.2015 | |||
| Overview | Contract Award's Details : Provision of 45899-dideco-depto.Social-grocery items .. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Provision of 45899-dideco-depto.Social-grocery items .. Contract awarded for 45899-Dideco-Depto.Social-Grocery Items .. Estimated net contract amount : $ 430,680 Award date: 16-09-2015 Products or Services: 1) Case (120 Case) 2) Fruit stable without refrigeration (120 jar) 3) Mayonnaise (120 Unit) 4) nondairy creamers (120 jar) 5) Beverages (120 Bottle) Chile Contract value : See in details Contractors : COMERCIAL FENIX LIMITADA See in details 18/09/2015 16/12/2015 9959220 18/09/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Address : Chile Chile Contract Awards Chile 2731-680-L115 See in details 16/12/2015 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of 45899-dideco-depto.Social-grocery items .. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 17.09.2015 |
| Overview |
| Contract Award's Details : Provision of 45899-dideco-depto.Social-grocery items .. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Provision of 45899-dideco-depto.Social-grocery items .. Contract awarded for 45899-Dideco-Depto.Social-Grocery Items .. Estimated net contract amount : $ 430,680 Award date: 16-09-2015 Products or Services: 1) Case (120 Case) 2) Fruit stable without refrigeration (120 jar) 3) Mayonnaise (120 Unit) 4) nondairy creamers (120 jar) 5) Beverages (120 Bottle) Chile Contract value : See in details Contractors : COMERCIAL FENIX LIMITADA See in details 18/09/2015 16/12/2015 9959220 18/09/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE ADQUISICIONES MUNICIPALES.-, 69.071.700-K, JAROMIR PRIDAL S/N (FRENTE A ESTADIO BATA), Peñaflor, Región Metropolitana de Santiago, Attn: Jose Mena Tel: 56-02-24327766 Fax: 56-02-812 Address : Chile Chile Contract Awards Chile 2731-680-L115 See in details 16/12/2015 See in details |
| NAICS |
| Mayonnaise |
| CPVS |
| Fruit, nuts or fruit peel preserved by sugar Bottles Beverages, tobacco and related products Carboys, bottle cases, flasks and bobbins Bottle cases Jars Bottles, jars and phials Food, beverages, tobacco and related products Other services Fruit, vegetables and related products Mayonnaise 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 Marine |
| Contractor |
| Contract Value |
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