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Contract Details
| Title |
Procurement of cleaning for hospital san vicente, related to the event mspas no. 2014-ssv-c015. \\r\\nBuy direct moh no. 2015-hsv-cd-071 Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.10.2015 | |||
| Overview | Contract Award's Details : Procurement of cleaning for hospital san vicente, related to the event mspas no. 2014-ssv-c015. Buy direct moh no. 2015-hsv-cd-071 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Acquisition of tapes, inks and toners for use of the national health laboratory Contract awarded for acquisition of tapes, inks and toners for use of the national health laboratory Tape model: s015329 (34450),ink color: black; cartridge code: c6615dl (31457),ink number: 21; use: printer; brand: hp; color: black; code cartridge c9351a (4467),toner cartridge code: ce278a; color: black; use: printer; brand: hp laserjet (49682),toner cartridge code: ce285a; use: printer; brand: hp; color: black (4418) etc. Contract amount: Q7,499.50 Contract date: 30.octubre.2015 Hora:01:29:50 p.m. Guatemala Contract value : See in details Contractors : DISTRIBUIDORA LA REPUBLICA SOCIEDAD ANONIMA See in details 31/10/2015 30/01/2016 10085153 31/10/2015 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4276159 See in details 30/01/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Guatemala
| Title |
|---|
Procurement of cleaning for hospital san vicente, related to the event mspas no. 2014-ssv-c015. \\r\\nBuy direct moh no. 2015-hsv-cd-071 Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.10.2015 |
| Overview |
| Contract Award's Details : Procurement of cleaning for hospital san vicente, related to the event mspas no. 2014-ssv-c015. Buy direct moh no. 2015-hsv-cd-071 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Acquisition of tapes, inks and toners for use of the national health laboratory Contract awarded for acquisition of tapes, inks and toners for use of the national health laboratory Tape model: s015329 (34450),ink color: black; cartridge code: c6615dl (31457),ink number: 21; use: printer; brand: hp; color: black; code cartridge c9351a (4467),toner cartridge code: ce278a; color: black; use: printer; brand: hp laserjet (49682),toner cartridge code: ce285a; use: printer; brand: hp; color: black (4418) etc. Contract amount: Q7,499.50 Contract date: 30.octubre.2015 Hora:01:29:50 p.m. Guatemala Contract value : See in details Contractors : DISTRIBUIDORA LA REPUBLICA SOCIEDAD ANONIMA See in details 31/10/2015 30/01/2016 10085153 31/10/2015 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4276159 See in details 30/01/2016 See in details |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life Electroplating |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Laboratory, hygienic or pharmaceutical glassware Ink Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Laboratory Equipment and Services Building Material Marine |
| Contractor |
| Contract Value |
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