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Contract Details
Title |
Ethylene oxide cartridge plastic 18.15 grams. moh no. 2015-roo-cd-2442 Guatemala |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 25.11.2015 | |||
Overview | Contract Award's Details : Ethylene oxide cartridge plastic 18.15 grams. moh no. 2015-roo-cd-2442 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 Discard container material sharp, pointed, capacity of 5 to 8 lts., red, disposable. container Order 2662/2015 Code 8685 Quantity 57 Contract awarded for discard container material sharp, pointed, capacity of 5 to 8 lts., red, disposable. Container order 2662/2015 code 8685 quantity 57 Discard container material sharp, pointed, capacity of 5 to 8 lts., red, disposable. Container Contract amount: Q1,775.65 Contract date: 25.noviembre.2015 Hora:11:18:10 a.m. Guatemala Contract value : See in details Contractors : KAMIL SOCIEDAD ANONIMA See in details 26/11/2015 25/02/2016 8628653 26/11/2015 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 Address : Guatemala Guatemala Contract Awards Guatemala 4349849 See in details 25/02/2016 See in details | |||
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Title |
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Ethylene oxide cartridge plastic 18.15 grams. moh no. 2015-roo-cd-2442 Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
25.11.2015 |
Overview |
Contract Award's Details : Ethylene oxide cartridge plastic 18.15 grams. moh no. 2015-roo-cd-2442 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 Discard container material sharp, pointed, capacity of 5 to 8 lts., red, disposable. container Order 2662/2015 Code 8685 Quantity 57 Contract awarded for discard container material sharp, pointed, capacity of 5 to 8 lts., red, disposable. Container order 2662/2015 code 8685 quantity 57 Discard container material sharp, pointed, capacity of 5 to 8 lts., red, disposable. Container Contract amount: Q1,775.65 Contract date: 25.noviembre.2015 Hora:11:18:10 a.m. Guatemala Contract value : See in details Contractors : KAMIL SOCIEDAD ANONIMA See in details 26/11/2015 25/02/2016 8628653 26/11/2015 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 Address : Guatemala Guatemala Contract Awards Guatemala 4349849 See in details 25/02/2016 See in details |
NAICS |
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CPVS |
Other containers Large containers Ethylene oxide Cartridges Dates |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Building Automobiles and Auto Parts Supply Security Services Postal and Courier Services Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
Contractor |
Contract Value |
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