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Contract Details
| Title |
Direct Purchase (purchase Propane Gas Bill No. 1180) Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 09.03.2018 | |||
| Overview | Contract Award's Details : Direct Purchase (purchase Propane Gas Bill No. 1180) 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 Acquisition Of Ten (10) Toners, For Use On Printers Located In The Dependencies And Administrative Units Of The Regional Management Of The West Region, Of The Superintendency Of Tax Administration, According To Code Of Supply 61119. Contract awarded for Acquisition of ten (10) toners, For use on printers located in the dependencies and administrative units of the regional management of the west region, Of the superintendency of tax administration, According to code of supply 61119. Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : GAMARRO,DE LA CRUZ,SIERRA,CLAUDIA,MARIA See in details 10/03/2018 09/06/2018 10622902 10/03/2018 Superintendencia De Administracion Tributaria -Sat- 7 Avenida 3-73 Zona 9, Ciudad De Guatemala Teléfonos: 23297070 Tnúmeros De Fax: 23297070 Direcciones De Correo: Info@Sat.Gob.Gt Páginas Web: Www.Sat.Gob.Gt Address : Guatemala Guatemala Contract Awards Guatemala 7707541 See in details 09/06/2018 See in details | |||
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Guatemala
| Title |
|---|
Direct Purchase (purchase Propane Gas Bill No. 1180) Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 09.03.2018 |
| Overview |
| Contract Award's Details : Direct Purchase (purchase Propane Gas Bill No. 1180) 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 Acquisition Of Ten (10) Toners, For Use On Printers Located In The Dependencies And Administrative Units Of The Regional Management Of The West Region, Of The Superintendency Of Tax Administration, According To Code Of Supply 61119. Contract awarded for Acquisition of ten (10) toners, For use on printers located in the dependencies and administrative units of the regional management of the west region, Of the superintendency of tax administration, According to code of supply 61119. Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : GAMARRO,DE LA CRUZ,SIERRA,CLAUDIA,MARIA See in details 10/03/2018 09/06/2018 10622902 10/03/2018 Superintendencia De Administracion Tributaria -Sat- 7 Avenida 3-73 Zona 9, Ciudad De Guatemala Teléfonos: 23297070 Tnúmeros De Fax: 23297070 Direcciones De Correo: Info@Sat.Gob.Gt Páginas Web: Www.Sat.Gob.Gt Address : Guatemala Guatemala Contract Awards Guatemala 7707541 See in details 09/06/2018 See in details |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications Management Process |
| CPVS |
| Gases Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Oil and Gas Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Petroleum Products Marine |
| Contractor |
| Contract Value |
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