Contract Details
Title

Provision of buy toner Chile

Country
Language
English
Organization
Published Date
30.03.2024
Awarded Date
10.09.2015
Overview
Contract Award's Details : Provision of buy toner I MUNICIPALIDAD DE LA GRANJA, Adquisicion Municipal, 69.072.400-6, AV. AMERICO VESPUCIO 2, La Granja, Región Metropolitana de Santiago, Attn: CAROLINA ZAPATA CARTER Tel: 56-22-8627479 Provision of buy toner Contract awarded for Buy Toner Estimated net contract amount : $ 105,400 Award date: 10-09-2015 Products or Services: 1) Toner (6 Unit) 2) Toner (2 Unit) Chile Contract value : See in details Contractors : SOC INDUSTRIAL Y COMERCIAL FRIOINDU COM LIMITADA See in details 11/09/2015 10/12/2015 9941062 11/09/2015 I MUNICIPALIDAD DE LA GRANJA, Adquisicion Municipal, 69.072.400-6, AV. AMERICO VESPUCIO 2, La Granja, Región Metropolitana de Santiago, Attn: CAROLINA ZAPATA CARTER Tel: 56-22-8627479 Address : Chile Chile Contract Awards Chile 2961-869-L115 See in details 10/12/2015 See in details
NAICS
Commercial
CPVS
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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