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Contract Details
| Title |
Event 1032-2016 specialized formula for children. dust 400 -460g. semi elemental diet lactose for children 1 to 10 years pediasure / enterex. Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 14.02.2016 | |||
| Overview | Contract Award's Details : Event 1032-2016 specialized formula for children. dust 400 -460g. semi elemental diet lactose for children 1 to 10 years pediasure / enterex. 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 Impressions per diem payment form, consistency and settlement, see bases (f56 660 d) Contract awarded for impressions per diem payment form, consistency and settlement, see bases (f56 660 d) Printing form diem payment,printing form viático record,printing form viatical settlement Contract amount: Q9,900.00 Contract date: 12.febrero.2016 Hora:01:46:23 p.m. Guatemala Contract value : See in details Contractors : SERVICIOS QUIRURGICOS SOCIEDAD ANONIMA See in details 15/02/2016 12/05/2016 8422964 13/02/2016 Organismo judicial, r21 calle 7-70 zona 1 centro cìvico rTel: 24487000 EXT. 4282, 4312 rFax: 22487000 EXT.4294 rEmail: myupe@oj.gob.gt Address : Guatemala Guatemala Contract Awards Guatemala 4525531 See in details 12/05/2016 See in details | |||
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Guatemala
| Title |
|---|
Event 1032-2016 specialized formula for children. dust 400 -460g. semi elemental diet lactose for children 1 to 10 years pediasure / enterex. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 14.02.2016 |
| Overview |
| Contract Award's Details : Event 1032-2016 specialized formula for children. dust 400 -460g. semi elemental diet lactose for children 1 to 10 years pediasure / enterex. 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 Impressions per diem payment form, consistency and settlement, see bases (f56 660 d) Contract awarded for impressions per diem payment form, consistency and settlement, see bases (f56 660 d) Printing form diem payment,printing form viático record,printing form viatical settlement Contract amount: Q9,900.00 Contract date: 12.febrero.2016 Hora:01:46:23 p.m. Guatemala Contract value : See in details Contractors : SERVICIOS QUIRURGICOS SOCIEDAD ANONIMA See in details 15/02/2016 12/05/2016 8422964 13/02/2016 Organismo judicial, r21 calle 7-70 zona 1 centro cìvico rTel: 24487000 EXT. 4282, 4312 rFax: 22487000 EXT.4294 rEmail: myupe@oj.gob.gt Address : Guatemala Guatemala Contract Awards Guatemala 4525531 See in details 12/05/2016 See in details |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Records Forms Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Infrastructure Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
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| Contract Value |
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