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Contract Details
| Title |
Code 57254, paper towels 130 package units, number 175, order no. 288/2016 Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 27.05.2016 | |||
| Overview | Contract Award's Details : Code 57254, paper towels 130 package units, number 175, order no. 288/2016 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org Acquisition of cascade auto descartable fillable, moh no. 2016-roo-cd-1520 Contract awarded for acquisition of cascade auto descartable fillable, moh no. 2016-roo-cd-1520 Disposable cascade auto fillable Contract date: 27.mayo.2016 Hora:02:50:00 p.m. Guatemala Contract value : See in details Contractors : SUMINISTRO INTERNACIONAL DE MERCADERIAS,SOCIEDAD ANONIMA See in details 28/05/2016 27/08/2016 9234910 28/05/2016 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4920511 See in details 27/08/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Guatemala
| Title |
|---|
Code 57254, paper towels 130 package units, number 175, order no. 288/2016 Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 27.05.2016 |
| Overview |
| Contract Award's Details : Code 57254, paper towels 130 package units, number 175, order no. 288/2016 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org Acquisition of cascade auto descartable fillable, moh no. 2016-roo-cd-1520 Contract awarded for acquisition of cascade auto descartable fillable, moh no. 2016-roo-cd-1520 Disposable cascade auto fillable Contract date: 27.mayo.2016 Hora:02:50:00 p.m. Guatemala Contract value : See in details Contractors : SUMINISTRO INTERNACIONAL DE MERCADERIAS,SOCIEDAD ANONIMA See in details 28/05/2016 27/08/2016 9234910 28/05/2016 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4920511 See in details 27/08/2016 See in details |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Towels Paper, printing and bookbinding machinery and parts Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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