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Contract Details
| Title |
Provision of print pencil, maagnetos, bowls, calendar. Chile |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 31.03.2024 | |||
| Awarded Date | 13.10.2015 | |||
| Overview | Contract Award's Details : Provision of print pencil, maagnetos, bowls, calendar. ILUSTRE MUNICIPALIDAD DE MACUL, DIREC.ADM. Y FZAS-DEPTO.ADQUISICIONES, 69.253.700-9, LOS PLATANOS 3130, Macul, Región Metropolitana de Santiago, Attn: KAREN PAZ DEL ROSARIO VASQUEZ COFRE Tel: 56-02-28739155 Fax: 56-02-8100715 Provision of print pencil, maagnetos, bowls, calendar. Contract awarded for Print Pencil, Maagnetos, Bowls, Calendar. Estimated net contract amount : $ 1,191,000 Award date: 13-10-2015 Products or Services: 1) promotional or advertising printing (1000 Unit) 2) promotional or advertising printing (500 Unit) 3) promotional or advertising printing (1000 Unit) 4) promotional or advertising printing (2000 Unit) Chile Contract value : See in details Contractors : SERVICIOS GRAFICOS MORIS LIMITADA See in details 14/10/2015 13/01/2016 10034519 14/10/2015 ILUSTRE MUNICIPALIDAD DE MACUL, DIREC.ADM. Y FZAS-DEPTO.ADQUISICIONES, 69.253.700-9, LOS PLATANOS 3130, Macul, Región Metropolitana de Santiago, Attn: KAREN PAZ DEL ROSARIO VASQUEZ COFRE Tel: 56-02-28739155 Fax: 56-02-8100715 Address : Chile Chile Contract Awards Chile 2287-339-L115 See in details 13/01/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Chile
| Title |
|---|
Provision of print pencil, maagnetos, bowls, calendar. Chile |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 31.03.2024 |
| Awarded Date |
| 13.10.2015 |
| Overview |
| Contract Award's Details : Provision of print pencil, maagnetos, bowls, calendar. ILUSTRE MUNICIPALIDAD DE MACUL, DIREC.ADM. Y FZAS-DEPTO.ADQUISICIONES, 69.253.700-9, LOS PLATANOS 3130, Macul, Región Metropolitana de Santiago, Attn: KAREN PAZ DEL ROSARIO VASQUEZ COFRE Tel: 56-02-28739155 Fax: 56-02-8100715 Provision of print pencil, maagnetos, bowls, calendar. Contract awarded for Print Pencil, Maagnetos, Bowls, Calendar. Estimated net contract amount : $ 1,191,000 Award date: 13-10-2015 Products or Services: 1) promotional or advertising printing (1000 Unit) 2) promotional or advertising printing (500 Unit) 3) promotional or advertising printing (1000 Unit) 4) promotional or advertising printing (2000 Unit) Chile Contract value : See in details Contractors : SERVICIOS GRAFICOS MORIS LIMITADA See in details 14/10/2015 13/01/2016 10034519 14/10/2015 ILUSTRE MUNICIPALIDAD DE MACUL, DIREC.ADM. Y FZAS-DEPTO.ADQUISICIONES, 69.253.700-9, LOS PLATANOS 3130, Macul, Región Metropolitana de Santiago, Attn: KAREN PAZ DEL ROSARIO VASQUEZ COFRE Tel: 56-02-28739155 Fax: 56-02-8100715 Address : Chile Chile Contract Awards Chile 2287-339-L115 See in details 13/01/2016 See in details |
| NAICS |
| Advertising |
| CPVS |
| Advertising, propaganda and information film and video-tape production Pencils Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Bowls Other services Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries Caribbean Latin America South America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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