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Contract Details
| Title |
Purchase And Sale Of Original Toner For Printers Of The Operational Units Of The North Regional Division Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 17.07.2018 | |||
| Overview | Contract Award's Details : Purchase And Sale Of Original Toner For Printers Of The Operational Units Of The North Regional Division Instituto Técnico De Capacitación Y Productividad -Intecap- nCalle Mateo Flores 7-51, Zona 5 nTeléfonos: 2410-5555 nTnúmeros De Fax: 2331-3330 nDirecciones De Correo: Oramirez@Intecap.Org.Gt nPáginas Web: Www.Intecap.Org.Gt Guide, Caliber: 0.038 Inches; For The San Juan De Dios General Hospital. Contract awarded for Guide, Caliber: 0.038 inches; For the san juan de dios general hospital. n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : COMPAÑIA INTERNACIONAL DE PRODUCTOS Y SERVICIOS SOCIEDAD ANONIMA See in details 18/07/2018 17/10/2018 11211228 18/07/2018 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 8437408 See in details 17/10/2018 See in details | |||
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Guatemala
| Title |
|---|
Purchase And Sale Of Original Toner For Printers Of The Operational Units Of The North Regional Division Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 17.07.2018 |
| Overview |
| Contract Award's Details : Purchase And Sale Of Original Toner For Printers Of The Operational Units Of The North Regional Division Instituto Técnico De Capacitación Y Productividad -Intecap- nCalle Mateo Flores 7-51, Zona 5 nTeléfonos: 2410-5555 nTnúmeros De Fax: 2331-3330 nDirecciones De Correo: Oramirez@Intecap.Org.Gt nPáginas Web: Www.Intecap.Org.Gt Guide, Caliber: 0.038 Inches; For The San Juan De Dios General Hospital. Contract awarded for Guide, Caliber: 0.038 inches; For the san juan de dios general hospital. n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : COMPAÑIA INTERNACIONAL DE PRODUCTOS Y SERVICIOS SOCIEDAD ANONIMA See in details 18/07/2018 17/10/2018 11211228 18/07/2018 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 8437408 See in details 17/10/2018 See in details |
| NAICS |
| Process |
| CPVS |
| Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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