Contract Details
Title

Direct Purchase. (payment For Laundry Service, Invoice No. 2831). Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
15.06.2018
Overview
Contract Award's Details : Direct Purchase. (payment For Laundry Service, Invoice No. 2831). Instituto Nacional De Electrificación -Inde 7A. Avenida 2-29, Zona 9. Teléfonos: 2422-1800 Tnúmeros De Fax: 24222006 Direcciones De Correo: Victor.Sajquin@Inde.Gob.Gt Páginas Web: Www.Inde.Gob.Gt Acquisition Of Calcium Acetate + Aluminum Sulfate; Chlorpheniramine Maleate Tablet, Dexamethasone Tablet, Glibenclamide Tablet And Miconazole Tube; For The Medication Accessibility Program -proam- Contract awarded for Acquisition of calcium acetate + aluminum sulfate; Chlorpheniramine maleate tablet, Dexamethasone tablet, Glibenclamide tablet and miconazole tube; For the medication accessibility program -proam- n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : VIVES,SCHEEL,,JORGE,ALFREDO See in details 16/06/2018 15/09/2018 11054063 16/06/2018 Ministerio De Salud Pública n6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones nTeléfonos: 24447474 nTnúmeros De Fax: 24447474 nDirecciones De Correo: Damcontratoabierto@Gmail.Com n Address : Guatemala Guatemala Contract Awards Guatemala 8347921 See in details 15/09/2018 See in details
NAICS
Process
CPVS
Microscope eyepieces, condensers, collectors, tubes, stages and covers Calcium Other services
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine
Contractor
Contract Value
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