Contract Details
Title

Direct Payment Office Supplies Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.05.2018
Overview
Contract Award's Details : Direct Payment Office Supplies Instituto Nacional De Electrificación -Inde 7A. Avenida 2-29, Zona 9. Teléfonos: 2422-1800 Tnúmeros De Fax: 24222006 Direcciones De Correo: Victor.Sajquin@Inde.Gob.Gt Páginas Web: Www.Inde.Gob.Gt Request 6971-2018, Enzalutamide, Soft Capsules 40 Mg. Trademark xtandi, Code Igss 75075 Contract awarded for Request 6971-2018, Enzalutamide, Soft capsules 40 mg. Trademark xtandi, Code igss 75075 Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : MORATAYA,ACEITUNO,ORELLANA,MIRNA,LORENA See in details 17/05/2018 16/08/2018 10902360 17/05/2018 Instituto Guatemalteco De Seguridad Social -Igss- 7A. Avenida 22-72, Centro Cívico, Zona 1 Teléfonos: 24121224 Ext. 1233-39 Tnúmeros De Fax: 24121224 Ext. 1235 1238 Direcciones De Correo: Guatecompras.Igss@Igssgt.Org Páginas Web: Www.I Address : Guatemala Guatemala Contract Awards Guatemala 8018782 See in details 16/08/2018 See in details
NAICS
Office Supplies Process
CPVS
Office, school and office equipment cleaning services
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Security Services Printing and Publishing Defence and Security Construction Computer Hardwares and Consumables Industry Marine
Contractor
Contract Value
See in details
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