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Contract Details
Title |
Direct Purchase. (purchase Of Pita Rolls, Plastic Bags, Invoice No. 19138). Guatemala |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 17.05.2018 | |||
Overview | Contract Award's Details : Direct Purchase. (purchase Of Pita Rolls, Plastic Bags, Invoice No. 19138). 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 P-748, C-s / C, Ateojos, O.d. Esf. Plano, Cil. -4.00, Axis 8 O.i. Esf. Plano, Cil. -5.50, Axis 176, Anteojos color: Anti-reflex Polycarbonate patient: Fatima Sofia Rosales Coroy affiliation: Contract awarded for P-748, C-s / c, Ateojos, O.d. Esf. Plano, Cil. -4.00, Axis 8 o.i. Esf. Plano, Cil. -5.50, Axis 176, Anteojos color: Anti-reflex polycarbonate patient: Fatima sofia rosales coroy affiliation: 279-136691 bh n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : DISTRIBUIDORA Y ALMACENES DEL VALLE, SOCIEDAD ANONIMA See in details 18/05/2018 17/08/2018 10906564 18/05/2018 Instituto Guatemalteco De Seguridad Social -Igss- n7A. Avenida 22-72, Centro Cívico, Zona 1 nTeléfonos: 24121224 Ext. 1233-39 nTnúmeros De Fax: 24121224 Ext. 1235 1238 nDirecciones De Correo: Guatecompras.Igss@Igssgt.Org nPáginas Web: Www.Igssgt.Org Address : Guatemala Guatemala Contract Awards Guatemala 7966512 See in details 17/08/2018 See in details | |||
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Title |
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Direct Purchase. (purchase Of Pita Rolls, Plastic Bags, Invoice No. 19138). Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
17.05.2018 |
Overview |
Contract Award's Details : Direct Purchase. (purchase Of Pita Rolls, Plastic Bags, Invoice No. 19138). 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 P-748, C-s / C, Ateojos, O.d. Esf. Plano, Cil. -4.00, Axis 8 O.i. Esf. Plano, Cil. -5.50, Axis 176, Anteojos color: Anti-reflex Polycarbonate patient: Fatima Sofia Rosales Coroy affiliation: Contract awarded for P-748, C-s / c, Ateojos, O.d. Esf. Plano, Cil. -4.00, Axis 8 o.i. Esf. Plano, Cil. -5.50, Axis 176, Anteojos color: Anti-reflex polycarbonate patient: Fatima sofia rosales coroy affiliation: 279-136691 bh n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : DISTRIBUIDORA Y ALMACENES DEL VALLE, SOCIEDAD ANONIMA See in details 18/05/2018 17/08/2018 10906564 18/05/2018 Instituto Guatemalteco De Seguridad Social -Igss- n7A. Avenida 22-72, Centro Cívico, Zona 1 nTeléfonos: 24121224 Ext. 1233-39 nTnúmeros De Fax: 24121224 Ext. 1235 1238 nDirecciones De Correo: Guatecompras.Igss@Igssgt.Org nPáginas Web: Www.Igssgt.Org Address : Guatemala Guatemala Contract Awards Guatemala 7966512 See in details 17/08/2018 See in details |
NAICS |
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Rolls Axes |
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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 Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
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