HARDWARE MATERIALS
By: MINISTRY OF PUBLIC WORKS GRAL DIRECTION OF OO PP DCYF📍 ChileOpen
Key Information
| Reference | GB-4809-75-LE26 |
|---|
| Deadline | Nov 17, 2026 12:00 AM |
|---|
| Estimated Value | CLP 10,001,950.00 |
|---|
| Category | Advertising & Media |
|---|
| Competition Type | ICB |
|---|
| Funding Source | Self-Funded |
|---|
| Country | Chile |
|---|
| Published | Nov 11, 2026 |
|---|
Description
The electronic invoice must be: Sent in XML Format to the email: mop_dte@paperless.cl Indicating in the Reference the Code and Payment Unit: 1140 REG_09_DIRECCION_DE_VIALIDAD_CAUTÍN Extended with the ...
Full details are available after unlocking this tender.