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Contract Details
| Title |
Provision of purchase of electric material use department education. Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.03.2024 | |||
| Awarded Date | 03.09.2015 | |||
| Overview | Contract Award's Details : Provision of purchase of electric material use department education. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Provision of purchase of electric material use department education. Contract awarded for Purchase Of Electric Material Use Department Education. Estimated net contract amount : $ 3,432,000 Award date: 03-09-2015 Products or Services: 1) Case (3 Unit) 2) or lined insulated cable (1 Rollo) 3) or lined insulated cable (50 Linear Metro) 4) Clamps (10 Unit) 5) Drills (1 Unit) 6) Screws roscalata (100 Unit) 7) cap nuts (3 Unit) 8) Wall bracket (100 Unit) 9) electrical insulating adhesive tape (1 Unit) 10) electrical insulating adhesive tape (1 Unit) Chile Contract value : See in details Contractors : COMERCIAL LLAGOSTERA LIMITADA See in details 04/09/2015 03/12/2015 9925451 04/09/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Address : Chile Chile Contract Awards Chile 2733-197-L115 See in details 03/12/2015 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of purchase of electric material use department education. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.03.2024 |
| Awarded Date |
| 03.09.2015 |
| Overview |
| Contract Award's Details : Provision of purchase of electric material use department education. I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Provision of purchase of electric material use department education. Contract awarded for Purchase Of Electric Material Use Department Education. Estimated net contract amount : $ 3,432,000 Award date: 03-09-2015 Products or Services: 1) Case (3 Unit) 2) or lined insulated cable (1 Rollo) 3) or lined insulated cable (50 Linear Metro) 4) Clamps (10 Unit) 5) Drills (1 Unit) 6) Screws roscalata (100 Unit) 7) cap nuts (3 Unit) 8) Wall bracket (100 Unit) 9) electrical insulating adhesive tape (1 Unit) 10) electrical insulating adhesive tape (1 Unit) Chile Contract value : See in details Contractors : COMERCIAL LLAGOSTERA LIMITADA See in details 04/09/2015 03/12/2015 9925451 04/09/2015 I MUNICIPALIDAD DE PENAFLOR, DEPARTAMENTO DE EDUCACIÓN, 69.071.700-K, ALCALDE LUIS ARAYA CERECEDA 1215, Peñaflor, Región Metropolitana de Santiago, Attn: CAROLINA ANDREA IBARRA SOTO Tel: 56-02-4327858 Fax: 56-02-4327859 Address : Chile Chile Contract Awards Chile 2733-197-L115 See in details 03/12/2015 See in details |
| NAICS |
| Bolt Regulation and Administration of Communications Turned Product and Screw Regulation and Administration of Communications Machine Shops; Turned Product; and Screw |
| CPVS |
| Caps Halogen bulbs, linear Nuts Cable Other services Cable, wire and related products Drills Adhesive tape Electrical, electromagnetic and mechanical treatment Cable TV Dates Fuses, caps, igniters and electric detonators |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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