Procurement Summary
Country : Chile
Summary : Printing, Uninstalling And Installing Ero 11-16962
Deadline : 04 Nov 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 37285964
Document Ref. No. : 693-63-LE19
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : METRO S.A.
Of. Lib. Bernardo O`Higgins 1414
Commune :Santiago Downtown
R.U.T. :61.219.000-3
Chile
Email :erangel@metro.cl
Tender Details
Printing, Uninstalling And Installing Ero 11-16962
Tender ID :693-63-LE19
PRINTING, UNINSTALLATION AND INSTALLATION ERO 11-16962
Responsible for this tender: METRO S A PASSENGER TRANSPORTATION COMPANY, Administrative Purchases
Closing Date: 04-11-2019 17:00:00
Claims received for breach of termof payment: 12 This number indicates the claims received by this institution from the last 12 months until yesterday. Remember to interpret this information considering the number of tenders and purchase orders that this institution genIt was in the Public Market.
Documents
Tender Notice