Contract Details
Title

Check Of Expenses Of The Month Of May 2018 Of The Military Agregaduria Of Spain Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
19.05.2018
Overview
Contract Award's Details : Check Of Expenses Of The Month Of May 2018 Of The Military Agregaduria Of Spain Ministerio De La Defensa Nacional nAvenida Reforma 1-45 Zona 10 nTeléfonos: 22224500 nTnúmeros De Fax: 22224500 nDirecciones De Correo: Contratacionesmdn@Gmail.Com, Direccionguatecompras@Gmail.Com, Camiloyol@Yahoo.Com n Order 6719-2018, Code 75035, Natalizumab, Concentrate For Solution For Infusion 300 Mg, Trademark Vial tysabri Contract awarded for Order 6719-2018, Code 75035, Natalizumab, Concentrate for solution for infusion 300 mg, Trademark vial tysabri Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : COMPROBACION DE GASTO DEL MES DE MAYO DE LA AGREGADURIA MILITAR DE ESPAÑA See in details 20/05/2018 18/08/2018 10912893 19/05/2018 Instituto Guatemalteco De Seguridad Social -Igss- 7A. Avenida 22-72, Centro Cívico, Zona 1 Teléfonos: 24121224 Ext. 1233-39 Tnúmeros De Fax: 24121224 Ext. 1235 1238 Direcciones De Correo: Guatecompras.Igss@Igssgt.Org Páginas Web: Www.I Address : Guatemala Guatemala Contract Awards Guatemala 8147043 See in details 18/08/2018 See in details
NAICS
Process
CPVS
Installation services of equipment for measuring, checking, testing and navigating
UNSPSC
-
Regions
Caribbean Central America Latin America North America
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Contract Value
See in details
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