This purchase is from the national directorate of culture
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Contract Description
Contact Awarded for This purchase is from the national directorate of culture
Item No 1 Passage in OMNIBUS IN THE PAIL (Code: Article 772) See Purchasing Orders Supplier: COMMANY OF OMNibus PANDING S A (RUT 210149530013) Amount: 1,00 UNITED UNITY Unit price without taxes: $890,00 Total amount with taxes: $979,00
Item No 1 Passage in the Internal Market (Code: Article 772) See Purchasing Orders Provider: CENTRAL AGENCIA S A (RUT 210237200015) Amount: 1,00 United States Unit price without taxes: $ 18,490,00 Total amount with taxes: $ 20,339,00
Item No 1 PASSAGE IN OMNIBUS IN THE PAIL (Code. Article 772) See Purchasing Orders Supplier: EXPRESO MINUANO Y RAPIDO MINuANO S.R.L. (RUT 211887500011) Amount: 1,00 U.N. Unit price without taxes: $760,00 Total amount with taxes: $836,00
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