Software de administración sissy.alvarez@usach.cl Cada factura debe ser emitida contra entrega de bien y/o servicio y
UNIVERSIDAD DE SANTIAGO DE CHILE | DEPARTAMENTO DE COORDINACIÓN INSTITUCIONAL - DCI tender for IT & Software, worth CLP$31.0M.
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Contract description
Software de administración sissy.alvarez@usach.cl Cada factura debe ser emitida contra entrega de bien y/o servicio y enviada por correo electrónico a usach_dte@paperless.cl. Contacto: Pago factura: Ximena Acevedo – ximena.acevedo@usach.cl - Fono: 227180437, en Depto. de Finanzas. • **Sr. Proveedor se recuerda que el valor de la factura debe corresponder exactamente a los valores de la Orden d
Other tenders · UNIVERSIDAD DE SANTIAGO DE CHILE | DEPARTAMENTO DE COORDINACIÓN INSTITUCIONAL - DCI
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