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Contract Details
Title |
Acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Guatemala |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.03.2015 | |||
Overview | Contract Award's Details : Acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Ministerio de salud pública, 6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones Tel: 24447474 Fax: 24447474 Email: anibal.monterroso@gmail.com Acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Contract awarded for acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Black ink cartridge hp deskjet 2050 printer,ink cartridge hp deskjet d2360 printer color black,printer cartridge hp deskjet 4625 color black ink advantage,printer cartridge hp 5440 a color,hp printer cartridge black color 5440 etc. Contract amount: Q8,956.60 Contract date: 19.marzo.2015 Hora:07:23:44 a.m. Guatemala Contract value : See in details Contractors : DATA STORAGE AND PRINTING PRODUCTS GROUP, SOCIEDAD ANONIMA See in details 20/03/2015 19/06/2015 9627971 20/03/2015 Ministerio de salud pública, 6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones Tel: 24447474 Fax: 24447474 Email: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 3875504 See in details 19/06/2015 See in details | |||
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Title |
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Acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.03.2015 |
Overview |
Contract Award's Details : Acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Ministerio de salud pública, 6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones Tel: 24447474 Fax: 24447474 Email: anibal.monterroso@gmail.com Acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Contract awarded for acquisition and toner cartridges for different printers, moh no. 2015-roo-cd-0457 Black ink cartridge hp deskjet 2050 printer,ink cartridge hp deskjet d2360 printer color black,printer cartridge hp deskjet 4625 color black ink advantage,printer cartridge hp 5440 a color,hp printer cartridge black color 5440 etc. Contract amount: Q8,956.60 Contract date: 19.marzo.2015 Hora:07:23:44 a.m. Guatemala Contract value : See in details Contractors : DATA STORAGE AND PRINTING PRODUCTS GROUP, SOCIEDAD ANONIMA See in details 20/03/2015 19/06/2015 9627971 20/03/2015 Ministerio de salud pública, 6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones Tel: 24447474 Fax: 24447474 Email: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 3875504 See in details 19/06/2015 See in details |
NAICS |
Electroplating |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Ink Cartridges Dates |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Building Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
Contractor |
Contract Value |
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