Contract Details
Title

Direct Purchase. (passage Value, Invoice No. 1800635). Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
01.08.2018
Overview
Contract Award's Details : Direct Purchase. (passage Value, Invoice No. 1800635). Instituto Nacional De Electrificación -Inde n7A. Avenida 2-29, Zona 9. nTeléfonos: 2422-1800 nTnúmeros De Fax: 24222006 nDirecciones De Correo: Victor.Sajquin@Inde.Gob.Gt nPáginas Web: Www.Inde.Gob.Gt Pink Sapphire Color Fabric For The General Hospital San Juan De Dios Contract awarded for Pink sapphire color fabric for the general hospital san juan de dios n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : TRANSPORTES MONJA BLANCA SOCIEDAD ANONIMA See in details 02/08/2018 01/11/2018 11321366 02/08/2018 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 8619980 See in details 01/11/2018 See in details
NAICS
Electroplating Process
CPVS
-
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
See in details
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