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Contract Details
Title |
Provision of shuttle bus in college students dario salas Chile |
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Language | English | |||
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Published Date | 30.03.2024 | |||
Awarded Date | 30.08.2015 | |||
Overview | Contract Award's Details : Provision of shuttle bus in college students dario salas I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, Depto de Contabilidad- San Felipe 80 Municipalidad, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Provision of shuttle bus in college students dario salas Contract awarded for Shuttle Bus In College Students Dario Salas Estimated net contract amount : $ 4,000,000 Award date: 28-08-2015 Products or Services: 1) contracted bus services (1 Unit) Chile Contract value : See in details Contractors : VICTOR HUMBERTO ALMONACID TORRES See in details 31/08/2015 28/11/2015 9915015 31/08/2015 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, Depto de Contabilidad- San Felipe 80 Municipalidad, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Address : Chile Chile Contract Awards Chile 2328-348-L115 See in details 28/11/2015 See in details | |||
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UNSPSC |
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Contract Value |
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Title |
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Provision of shuttle bus in college students dario salas Chile |
Country |
Language |
English |
Organization |
Published Date |
30.03.2024 |
Awarded Date |
30.08.2015 |
Overview |
Contract Award's Details : Provision of shuttle bus in college students dario salas I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, Depto de Contabilidad- San Felipe 80 Municipalidad, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Provision of shuttle bus in college students dario salas Contract awarded for Shuttle Bus In College Students Dario Salas Estimated net contract amount : $ 4,000,000 Award date: 28-08-2015 Products or Services: 1) contracted bus services (1 Unit) Chile Contract value : See in details Contractors : VICTOR HUMBERTO ALMONACID TORRES See in details 31/08/2015 28/11/2015 9915015 31/08/2015 I MUNICIPALIDAD DE PUERTO MONTT, Unidad de Adquisiciones Dirección de Educación, 69.220.100-0, Depto de Contabilidad- San Felipe 80 Municipalidad, Puerto Montt, Región de los Lagos, Attn: Flor Venegas Tel: 56-65-2331936 Address : Chile Chile Contract Awards Chile 2328-348-L115 See in details 28/11/2015 See in details |
NAICS |
Colleges Colleges Colleges |
CPVS |
Other services Dates |
UNSPSC |
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Regions |
APEC Countries Caribbean Latin America South America |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Law and Legal Printing and Publishing Services Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
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