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Contract Details
| Title |
Provision of programming general warehouse september 2013 Chile |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 08.10.2015 | |||
| Overview | Contract Award's Details : Provision of programming general warehouse september 2013 SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARAN, Abastecimiento - Hosp. Clínico San Borja Arriarán, 61.608.604-9, Amazonas N° 619 Subterráneo, Santiago Centro, Región Metropolitana de Santiago, Attn: María Inés Provision of programming general warehouse september 2013 Contract awarded for Programming General Warehouse September 2013 Estimated net contract amount : $ 366,020 Award date: 08-10-2015 Products or Services: 1) Insecticides (6 Litre) 2) Rolls for telex (8 Sheet) 3) paper fax (1 Unit) 4) Photo Paper (15 Ream) 5) coated prints (1 Unit) 6) Short pills or accessories (2 Unit) 7) extension cords telephone (1 Unit) 8) Ink ribbon for printer (6 Unit) 9) ink rolls (1 Unit) 10) Ink cartridges (6 Unit) Chile Contract value : See in details Contractors : DECOPLANT LIMITADA See in details 09/10/2015 08/01/2016 10022720 09/10/2015 SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARAN, Abastecimiento - Hosp. Clínico San Borja Arriarán, 61.608.604-9, Amazonas N° 619 Subterráneo, Santiago Centro, Región Metropolitana de Santiago, Attn: María Inés Address : Chile Chile Contract Awards Chile 1669-1651-L115 See in details 08/01/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of programming general warehouse september 2013 Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 08.10.2015 |
| Overview |
| Contract Award's Details : Provision of programming general warehouse september 2013 SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARAN, Abastecimiento - Hosp. Clínico San Borja Arriarán, 61.608.604-9, Amazonas N° 619 Subterráneo, Santiago Centro, Región Metropolitana de Santiago, Attn: María Inés Provision of programming general warehouse september 2013 Contract awarded for Programming General Warehouse September 2013 Estimated net contract amount : $ 366,020 Award date: 08-10-2015 Products or Services: 1) Insecticides (6 Litre) 2) Rolls for telex (8 Sheet) 3) paper fax (1 Unit) 4) Photo Paper (15 Ream) 5) coated prints (1 Unit) 6) Short pills or accessories (2 Unit) 7) extension cords telephone (1 Unit) 8) Ink ribbon for printer (6 Unit) 9) ink rolls (1 Unit) 10) Ink cartridges (6 Unit) Chile Contract value : See in details Contractors : DECOPLANT LIMITADA See in details 09/10/2015 08/01/2016 10022720 09/10/2015 SERV SALUD METROPOLITANO CENTRAL HOSPITAL CLINICO SAN BORJA ARRIARAN, Abastecimiento - Hosp. Clínico San Borja Arriarán, 61.608.604-9, Amazonas N° 619 Subterráneo, Santiago Centro, Región Metropolitana de Santiago, Attn: María Inés Address : Chile Chile Contract Awards Chile 1669-1651-L115 See in details 08/01/2016 See in details |
| NAICS |
| Automotive Parts Pulp Photographic Film |
| CPVS |
| Wheels, parts and accessories Rolls Coated, canned or tinned fish Paper, printing and bookbinding machinery and parts Ribbon Sheets Sheeting work Insecticides Other services Ink Cartridges Plates, sheets, strip and foil related to construction materials Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
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| URL |
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