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Contract Details
| Title |
Liquidation Extraordinary Fund For Expenses Derived From The Purchase Of Goods, Supplies And Corresponding Services Contracting, Within The Framework Of Passport Printing Center Establishments, According To Ministerial Agreement 463-2017, At The General C Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 28.12.2017 | |||
| Overview | Contract Award's Details : Liquidation Extraordinary Fund For Expenses Derived From The Purchase Of Goods, Supplies And Corresponding Services Contracting, Within The Framework Of Passport Printing Center Establishments, According To Ministerial Agreement 463-2017, At The General C Ministerio De Relaciones Exteriores n2 Avenida 4-17 Zona 10, Guatemala, Guatemala. nTeléfonos: 24100000 nTnúmeros De Fax: 24100048 nDirecciones De Correo: Compras@Minex.Gob.Gt, Gmendez@Minex.Gob.Gt, Rlopez@Minex.Gob.Gt, Hzacarias@Minex.Gob.Gt nPágina Taxi Service For Personnel Of The Petapa World Park Corresponding To The Month Of December. Contract awarded for Taxi service for personnel of the petapa world park corresponding to the month of december. n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : CONSULADO GENERAL DE GUATEMALA EN PHOENIX, ARIZONA. See in details 29/12/2017 27/03/2018 10368989 29/12/2017 Instituto De Recreación De Los Trabajadores -Irtra- n7A Avenida 7-24 Zona 9 nTeléfonos: 2423-9000 Y 2423-9001 nTnúmeros De Fax: 2423-900 Ext 290 nDirecciones De Correo: Jcompras@Irtra.Org.Gt, Compras2@Irtra.Org.Gt, Compras@Irtra.Org.Gt nPáginas Web: Address : Guatemala Guatemala Contract Awards Guatemala 7313357 See in details 27/03/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
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Guatemala
| Title |
|---|
Liquidation Extraordinary Fund For Expenses Derived From The Purchase Of Goods, Supplies And Corresponding Services Contracting, Within The Framework Of Passport Printing Center Establishments, According To Ministerial Agreement 463-2017, At The General C Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 28.12.2017 |
| Overview |
| Contract Award's Details : Liquidation Extraordinary Fund For Expenses Derived From The Purchase Of Goods, Supplies And Corresponding Services Contracting, Within The Framework Of Passport Printing Center Establishments, According To Ministerial Agreement 463-2017, At The General C Ministerio De Relaciones Exteriores n2 Avenida 4-17 Zona 10, Guatemala, Guatemala. nTeléfonos: 24100000 nTnúmeros De Fax: 24100048 nDirecciones De Correo: Compras@Minex.Gob.Gt, Gmendez@Minex.Gob.Gt, Rlopez@Minex.Gob.Gt, Hzacarias@Minex.Gob.Gt nPágina Taxi Service For Personnel Of The Petapa World Park Corresponding To The Month Of December. Contract awarded for Taxi service for personnel of the petapa world park corresponding to the month of december. n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : CONSULADO GENERAL DE GUATEMALA EN PHOENIX, ARIZONA. See in details 29/12/2017 27/03/2018 10368989 29/12/2017 Instituto De Recreación De Los Trabajadores -Irtra- n7A Avenida 7-24 Zona 9 nTeléfonos: 2423-9000 Y 2423-9001 nTnúmeros De Fax: 2423-900 Ext 290 nDirecciones De Correo: Jcompras@Irtra.Org.Gt, Compras2@Irtra.Org.Gt, Compras@Irtra.Org.Gt nPáginas Web: Address : Guatemala Guatemala Contract Awards Guatemala 7313357 See in details 27/03/2018 See in details |
| NAICS |
| Process Funds |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Other services Passports |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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