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Contract Details
Title |
Cartridges and toner for printers and photocopiers used in business address and units Guatemala |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 18.04.2016 | |||
Overview | Contract Award's Details : Cartridges and toner for printers and photocopiers used in business address and units Empresa municipal de agua -empagua-, r3er nivel palacio municipal rTel: 22858730, 22858731 rFax: 22858731 rEmail: eruiz@empagua.com Use tape: seda; size: 3 x 10 yards; waterproof: yes, general san juan de dios hospital Contract awarded for use tape: seda; size: 3 x 10 yards; waterproof: yes, general san juan de dios hospital Use tape: seda; size: 3 x 10 yards; waterproof: Contract date: 18.abril.2016 Hora:10:29:37 a.m. Guatemala Contract value : See in details Contractors : NIKAMI IMPORTACIONES , SOCIEDAD ANONIMA See in details 19/04/2016 18/07/2016 8210106 19/04/2016 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 4746120 See in details 18/07/2016 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
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Title |
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Cartridges and toner for printers and photocopiers used in business address and units Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
18.04.2016 |
Overview |
Contract Award's Details : Cartridges and toner for printers and photocopiers used in business address and units Empresa municipal de agua -empagua-, r3er nivel palacio municipal rTel: 22858730, 22858731 rFax: 22858731 rEmail: eruiz@empagua.com Use tape: seda; size: 3 x 10 yards; waterproof: yes, general san juan de dios hospital Contract awarded for use tape: seda; size: 3 x 10 yards; waterproof: yes, general san juan de dios hospital Use tape: seda; size: 3 x 10 yards; waterproof: Contract date: 18.abril.2016 Hora:10:29:37 a.m. Guatemala Contract value : See in details Contractors : NIKAMI IMPORTACIONES , SOCIEDAD ANONIMA See in details 19/04/2016 18/07/2016 8210106 19/04/2016 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 4746120 See in details 18/07/2016 See in details |
NAICS |
Business |
CPVS |
Photocopiers Cartridges Dates |
UNSPSC |
- |
Regions |
Caribbean Central America Latin America North America |
Sectors |
Building Automobiles and Auto Parts Supply Travel and Tourism Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
Contractor |
Contract Value |
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