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Purchase required celebration of carnations for mothers day (sol. No. 44344 purchase of 26.04.2013 - pr).

Contract awarded for Purchase required celebration of carnations for mothers day (sol. No. 44344 purchase of 26.04.2013 - pr)

Cut carnations

carnations different colors, celofan wrapped in paper for mother~~s day celebration the 12.05.2013, given that day in the city winery 9:00 hrs.

Estimated net contract amount : $ 164.000

Award date: 08-05-2013

Contractor name : MARCHIONNI LIMITADA

Contractor address : 76.177.750-5,

avenida pedro prado 1850 oficina 209, iquique.,

Attn: nicotra, ivEin marcos nicotra v.

Agency : I municipalidad de paine,

departamento de adquisiciones,

69.072.600-9,

avda. General baquedano # 490,

paine,

regiEn metropolitana de santiago

Attn: Maria eugenia sepulveda jara

Tel: 56-02-8218647

country :Chile

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Publication:Mena Report
Date:May 9, 2013
Words:121
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