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Contract Details
| Title |
Provision of stationery - esc. champa - readjudicada in id 2789-140-r115 Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.03.2024 | |||
| Awarded Date | 19.06.2015 | |||
| Overview | Contract Award's Details : Provision of stationery - esc. champa - readjudicada in id 2789-140-r115 I MUNICIPALIDAD DE PAINE, DEPARTAMENTO DE EDUCACION MUNICIPAL, 69.072.600-9, AVDA. 18 DE SEPTIEMBRE 35, Paine, Región Metropolitana de Santiago, Attn: Francisco Andres Serrano Venegas Tel: 56-02-28218657 Fax: 56-02-8218659 Provision of stationery - esc. champa - readjudicada in id 2789-140-r115 Contract awarded for Stationery - Esc. Champa - Readjudicada In Id 2789-140-R115 Estimated net contract amount : $ 807,670 Award date: 19-06-2015 Products or Services: 1) Stationery (1 Pack) Chile Contract value : See in details Contractors : GLORIA MUNOZ VILLALON COMERCIALIZADORA IMPORTACION Y EXP EIRL See in details 20/06/2015 19/09/2015 9786396 20/06/2015 I MUNICIPALIDAD DE PAINE, DEPARTAMENTO DE EDUCACION MUNICIPAL, 69.072.600-9, AVDA. 18 DE SEPTIEMBRE 35, Paine, Región Metropolitana de Santiago, Attn: Francisco Andres Serrano Venegas Tel: 56-02-28218657 Fax: 56-02-8218659 Address : Chile Chile Contract Awards Chile 2789-140-L115 See in details 19/09/2015 See in details | |||
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Chile
| Title |
|---|
Provision of stationery - esc. champa - readjudicada in id 2789-140-r115 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.03.2024 |
| Awarded Date |
| 19.06.2015 |
| Overview |
| Contract Award's Details : Provision of stationery - esc. champa - readjudicada in id 2789-140-r115 I MUNICIPALIDAD DE PAINE, DEPARTAMENTO DE EDUCACION MUNICIPAL, 69.072.600-9, AVDA. 18 DE SEPTIEMBRE 35, Paine, Región Metropolitana de Santiago, Attn: Francisco Andres Serrano Venegas Tel: 56-02-28218657 Fax: 56-02-8218659 Provision of stationery - esc. champa - readjudicada in id 2789-140-r115 Contract awarded for Stationery - Esc. Champa - Readjudicada In Id 2789-140-R115 Estimated net contract amount : $ 807,670 Award date: 19-06-2015 Products or Services: 1) Stationery (1 Pack) Chile Contract value : See in details Contractors : GLORIA MUNOZ VILLALON COMERCIALIZADORA IMPORTACION Y EXP EIRL See in details 20/06/2015 19/09/2015 9786396 20/06/2015 I MUNICIPALIDAD DE PAINE, DEPARTAMENTO DE EDUCACION MUNICIPAL, 69.072.600-9, AVDA. 18 DE SEPTIEMBRE 35, Paine, Región Metropolitana de Santiago, Attn: Francisco Andres Serrano Venegas Tel: 56-02-28218657 Fax: 56-02-8218659 Address : Chile Chile Contract Awards Chile 2789-140-L115 See in details 19/09/2015 See in details |
| NAICS |
| Office Supplies |
| CPVS |
| Stationery Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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