Contract Details
Title

Purchase of master and ink for duplicators Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
23.10.2015
Overview
Contract Award's Details : Purchase of master and ink for duplicators Universidad de san carlos de guatemala -usac-, rCiudad universitaria zona 12, edificio de recursos educativos 2do. Nivel rTel: 24188000 ext 82150,82151 rEmail: lopez.mayra@usac.edu.gt Tubular 2 jersey 4 wide, 22 roll a 24 mts. length c-6170 Contract awarded for tubular 2 jersey 4 wide, 22 roll a 24 mts. Length c-6170 Tubular jersey 4 wide Contract amount: Q392.86 Contract date: 23.octubre.2015 Hora:04:40:20 p.m. Guatemala Contract value : See in details Contractors : COMPAÑIA INTERNACIONAL DE PRODUCTOS Y SERVICIOS SOCIEDAD ANONIMA See in details 24/10/2015 23/01/2016 10065962 24/10/2015 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 Address : Guatemala Guatemala Contract Awards Guatemala 4298136 See in details 23/01/2016 See in details
NAICS
-
CPVS
Tubular goods Rolls Ink Dates
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Building Automobiles and Auto Parts Supply Security Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material
Contractor
Contract Value
See in details
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