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Contract Details
Title |
Provision of printing forms for avsec area Chile |
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Language | English | |||
Organization | ||||
Published Date | 30.03.2024 | |||
Awarded Date | 27.08.2015 | |||
Overview | Contract Award's Details : Provision of printing forms for avsec area DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA ANTOFAGASTA, 61.104.000-8, Aeropuerto Cerro Moreno, Antofagasta, Región de Antofagasta, Attn: Sandra Hijerra Reyes Tel: 56-55-2269077 Fax: 56-55-2269077 Provision of printing forms for avsec area Contract awarded for Printing Forms For Avsec Area Estimated net contract amount : $ 517,300 Award date: 27-08-2015 Products or Services: 1) stationery and printing business forms (35 Unit) 2) stationery and printing business forms (35 Unit) 3) stationery and printing business forms (40 Unit) 4) stationery and printing business forms (35 Unit) 5) stationery and printing business forms (25 Unit) 6) stationery and printing business forms (40 Unit) 7) stationery and printing business forms (40 Unit) 8) stationery and printing business forms (30 Unit) 9) stationery and printing business forms (10 Unit) 10) stationery and printing business forms (2 Unit) Chile Contract value : See in details Contractors : DIGITAL COLOURS SPA See in details 28/08/2015 27/11/2015 9912651 28/08/2015 DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA ANTOFAGASTA, 61.104.000-8, Aeropuerto Cerro Moreno, Antofagasta, Región de Antofagasta, Attn: Sandra Hijerra Reyes Tel: 56-55-2269077 Fax: 56-55-2269077 Address : Chile Chile Contract Awards Chile 1417-32-L115 See in details 27/11/2015 See in details | |||
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Title |
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Provision of printing forms for avsec area Chile |
Country |
Language |
English |
Organization |
Published Date |
30.03.2024 |
Awarded Date |
27.08.2015 |
Overview |
Contract Award's Details : Provision of printing forms for avsec area DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA ANTOFAGASTA, 61.104.000-8, Aeropuerto Cerro Moreno, Antofagasta, Región de Antofagasta, Attn: Sandra Hijerra Reyes Tel: 56-55-2269077 Fax: 56-55-2269077 Provision of printing forms for avsec area Contract awarded for Printing Forms For Avsec Area Estimated net contract amount : $ 517,300 Award date: 27-08-2015 Products or Services: 1) stationery and printing business forms (35 Unit) 2) stationery and printing business forms (35 Unit) 3) stationery and printing business forms (40 Unit) 4) stationery and printing business forms (35 Unit) 5) stationery and printing business forms (25 Unit) 6) stationery and printing business forms (40 Unit) 7) stationery and printing business forms (40 Unit) 8) stationery and printing business forms (30 Unit) 9) stationery and printing business forms (10 Unit) 10) stationery and printing business forms (2 Unit) Chile Contract value : See in details Contractors : DIGITAL COLOURS SPA See in details 28/08/2015 27/11/2015 9912651 28/08/2015 DIRECCION GENERAL DE AERONAUTICA CIVIL, UNIDAD DE COMPRA ANTOFAGASTA, 61.104.000-8, Aeropuerto Cerro Moreno, Antofagasta, Región de Antofagasta, Attn: Sandra Hijerra Reyes Tel: 56-55-2269077 Fax: 56-55-2269077 Address : Chile Chile Contract Awards Chile 1417-32-L115 See in details 27/11/2015 See in details |
NAICS |
Business Office Supplies |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Business forms Forms 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 Airports Oil and Gas Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
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