Contract Details
Title

Provision of sc 364, sp 2223, toners and reams education, jp hurtado. Chile

Country
Language
English
Organization
Published Date
31.03.2024
Awarded Date
04.11.2015
Overview
Contract Award's Details : Provision of sc 364, sp 2223, toners and reams education, jp hurtado. I MUNICIPALIDAD DE LA GRANJA, Adquisicion Educacion, 69.072.400-6, Americo Vespucio 002, La Granja, Región Metropolitana de Santiago, Attn: Pedro Gatica Escorza Tel: 56-02-28627477 Provision of sc 364, sp 2223, toners and reams education, jp hurtado. Contract awarded for Sc 364, Sp 2223, Toners And Reams Education, Jp Hurtado. Estimated net contract amount : $ 558,904 Award date: 04-11-2015 Products or Services: 1) Inks (1 Unit) Chile Contract value : See in details Contractors : OFIMARKET S.A See in details 05/11/2015 04/02/2016 8684476 05/11/2015 I MUNICIPALIDAD DE LA GRANJA, Adquisicion Educacion, 69.072.400-6, Americo Vespucio 002, La Granja, Región Metropolitana de Santiago, Attn: Pedro Gatica Escorza Tel: 56-02-28627477 Address : Chile Chile Contract Awards Chile 5214-214-L115 See in details 04/02/2016 See in details
NAICS
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CPVS
Other services Ink Dates
UNSPSC
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Regions
APEC Countries Caribbean Latin America South America
Sectors
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
Contractor
Contract Value
See in details
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