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Contract Details
| Title |
Lease Of 25 Mechanical Fans For Adult, Pediatric And Neonatal Patients With Advanced Monitoring Of Pulmonary Mechanics For A Period Of 12 Days. Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 04.07.2018 | |||
| Overview | Contract Award's Details : Lease Of 25 Mechanical Fans For Adult, Pediatric And Neonatal Patients With Advanced Monitoring Of Pulmonary Mechanics For A Period Of 12 Days. Ministerio De Salud Pública 6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones Teléfonos: 24447474 Tnúmeros De Fax: 24447474 Direcciones De Correo: Damcontratoabierto@Gmail.Com Direct Purchase. (purchase Of Pure Water, Invoice No. 279629). Contract awarded for Direct purchase. (purchase of pure water, Invoice no. 279629). Type Process: Direct acquisition Guatemala Contract value : See in details Contractors : DISGUA DISTRIBUIDORA GUATEMALTECA, SOCIEDAD ANONIMA See in details 05/07/2018 04/10/2018 11139506 05/07/2018 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 Address : Guatemala Guatemala Contract Awards Guatemala 8466971 See in details 04/10/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
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Guatemala
| Title |
|---|
Lease Of 25 Mechanical Fans For Adult, Pediatric And Neonatal Patients With Advanced Monitoring Of Pulmonary Mechanics For A Period Of 12 Days. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 04.07.2018 |
| Overview |
| Contract Award's Details : Lease Of 25 Mechanical Fans For Adult, Pediatric And Neonatal Patients With Advanced Monitoring Of Pulmonary Mechanics For A Period Of 12 Days. Ministerio De Salud Pública 6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones Teléfonos: 24447474 Tnúmeros De Fax: 24447474 Direcciones De Correo: Damcontratoabierto@Gmail.Com Direct Purchase. (purchase Of Pure Water, Invoice No. 279629). Contract awarded for Direct purchase. (purchase of pure water, Invoice no. 279629). Type Process: Direct acquisition Guatemala Contract value : See in details Contractors : DISGUA DISTRIBUIDORA GUATEMALTECA, SOCIEDAD ANONIMA See in details 05/07/2018 04/10/2018 11139506 05/07/2018 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 Address : Guatemala Guatemala Contract Awards Guatemala 8466971 See in details 04/10/2018 See in details |
| NAICS |
| Scenic and Sightseeing Transportation Water Process |
| CPVS |
| Parts of fans Fans Monitors |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Water and Sanitation Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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