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Contract Details
| Title |
27,000 acting tablet metformin 1000 mg igss code 354 Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.09.2015 | |||
| Overview | Contract Award's Details : 27,000 acting tablet metformin 1000 mg igss code 354 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org 14 water dispensers for school and directions headquarters (no partial bids are accepted) Contract awarded for 14 water dispensers for school and directions headquarters (no partial bids are accepted) 14 water dispensers, no partial bids, indicating origin of the product, detailing delivery time, specify warranty. Contract amount: Q16,632.00 Contract date: 18.septiembre.2015 Hora:04:53:26 p.m. Guatemala Contract value : See in details Contractors : IMPORTACIONES Y EXPORTACIONES CAMPOSECO CHANG, SOCIEDAD ANONIMA See in details 19/09/2015 18/12/2015 9960772 19/09/2015 Universidad de san carlos de guatemala -usac-, rCiudad universitaria zona 12, edificio de recursos educativos 2do. Nivel rTel: 24188000 ext 82150,82151 rEmail: lopez.mayra@usac.edu.gt Address : Guatemala Guatemala Contract Awards Guatemala 4214862 See in details 18/12/2015 See in details | |||
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| UNSPSC |
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Guatemala
| Title |
|---|
27,000 acting tablet metformin 1000 mg igss code 354 Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.09.2015 |
| Overview |
| Contract Award's Details : 27,000 acting tablet metformin 1000 mg igss code 354 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org 14 water dispensers for school and directions headquarters (no partial bids are accepted) Contract awarded for 14 water dispensers for school and directions headquarters (no partial bids are accepted) 14 water dispensers, no partial bids, indicating origin of the product, detailing delivery time, specify warranty. Contract amount: Q16,632.00 Contract date: 18.septiembre.2015 Hora:04:53:26 p.m. Guatemala Contract value : See in details Contractors : IMPORTACIONES Y EXPORTACIONES CAMPOSECO CHANG, SOCIEDAD ANONIMA See in details 19/09/2015 18/12/2015 9960772 19/09/2015 Universidad de san carlos de guatemala -usac-, rCiudad universitaria zona 12, edificio de recursos educativos 2do. Nivel rTel: 24188000 ext 82150,82151 rEmail: lopez.mayra@usac.edu.gt Address : Guatemala Guatemala Contract Awards Guatemala 4214862 See in details 18/12/2015 See in details |
| NAICS |
| Scenic and Sightseeing Transportation Water |
| CPVS |
| Dispensers Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material |
| Contractor |
| Contract Value |
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See in details
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