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Contract Details
| Title |
10574 code list guatecompras 2779-2015. Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 05.12.2015 | |||
| Overview | Contract Award's Details : 10574 code list guatecompras 2779-2015. 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 Acquisition stationery and office supplies jospice-04-2015 Contract awarded for acquisition stationery and office supplies jospice-04-2015 Filing size chart,filing legal size,bag of rubber bands,lc71bk brother cartridge (black),cartridge canon cli 211 color etc. Contract amount: Q3,784.34 Contract date: 05.diciembre.2015 Hora:09:23:07 a.m. Guatemala Contract value : See in details Contractors : IBERFARMA, SOCIEDAD ANONIMA See in details 06/12/2015 05/03/2016 8601355 06/12/2015 Asociación hospicio de san josé, rKm 28.5 carrertera a barcenas, santa lucia milpas altas, sacatepequez rTel: 45748147, 58859311, 50452759 rEmail: patysantis@yahoo.com.mx , farmaciainterna@hospiciosanjose.org , ilelizlop@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4361075 See in details 05/03/2016 See in details | |||
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| CPVS | ||||
| UNSPSC |
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Guatemala
| Title |
|---|
10574 code list guatecompras 2779-2015. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 05.12.2015 |
| Overview |
| Contract Award's Details : 10574 code list guatecompras 2779-2015. 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 Acquisition stationery and office supplies jospice-04-2015 Contract awarded for acquisition stationery and office supplies jospice-04-2015 Filing size chart,filing legal size,bag of rubber bands,lc71bk brother cartridge (black),cartridge canon cli 211 color etc. Contract amount: Q3,784.34 Contract date: 05.diciembre.2015 Hora:09:23:07 a.m. Guatemala Contract value : See in details Contractors : IBERFARMA, SOCIEDAD ANONIMA See in details 06/12/2015 05/03/2016 8601355 06/12/2015 Asociación hospicio de san josé, rKm 28.5 carrertera a barcenas, santa lucia milpas altas, sacatepequez rTel: 45748147, 58859311, 50452759 rEmail: patysantis@yahoo.com.mx , farmaciainterna@hospiciosanjose.org , ilelizlop@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4361075 See in details 05/03/2016 See in details |
| NAICS |
| Office Supplies Electroplating |
| CPVS |
| Stationery Office, school and office equipment cleaning services Rubber bands Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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