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Contract Details
| Title |
Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 Honduras |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 23.10.2015 | |||
| Overview | Contract Award's Details : Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 TRIBUNAL SUPERIOR DE CUENTAS Centro Civico Gubernamental Tel: 234-0531 Fax: 234-0353 Attn: . 234-0531 Url: www.tsc.gob.hn Email: ssierra@tsc.gob.hn Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 Contract are awarded for Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 Lps Month August 2015 Bill No. 514 Lps 1228.20 Month Invoice No. 515 September 2015 1228.20 Lps Month October 2015 Explanatory Closing Date: 21/10/2015 04:14:00 p.m. Date Received Offers: 21/10/2015 04:14:00 p.m. Honduras Contract value : See in details Contractors : *** EMPRESA DE SEGURIDAD , VIGILANCIA Y PROTECCION LEGION, S. DE R.L. See in details 24/10/2015 21/01/2016 10067687 24/10/2015 TRIBUNAL SUPERIOR DE CUENTAS Centro Civico Gubernamental Tel: 234-0531 Fax: 234-0353 Attn: . 234-0531 Url: www.tsc.gob.hn Email: ssierra@tsc.gob.hn Address : Honduras Honduras Contract Awards Honduras CC-5919-TSC-2015 See in details 21/01/2016 See in details | |||
| NAICS |
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| UNSPSC |
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| Contract Value |
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Honduras
| Title |
|---|
Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 Honduras |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 23.10.2015 |
| Overview |
| Contract Award's Details : Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 TRIBUNAL SUPERIOR DE CUENTAS Centro Civico Gubernamental Tel: 234-0531 Fax: 234-0353 Attn: . 234-0531 Url: www.tsc.gob.hn Email: ssierra@tsc.gob.hn Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 Contract are awarded for Fee for Service Monitoring, Regional Office of San Pedro Sula, from 01 July to 31 October 2015, Lps, 1228.20 Monthly, Tax Included. Invoice No. 512 Lps 1228.20 Month Invoice No. 513 July 2015 1228.20 Lps Month August 2015 Bill No. 514 Lps 1228.20 Month Invoice No. 515 September 2015 1228.20 Lps Month October 2015 Explanatory Closing Date: 21/10/2015 04:14:00 p.m. Date Received Offers: 21/10/2015 04:14:00 p.m. Honduras Contract value : See in details Contractors : *** EMPRESA DE SEGURIDAD , VIGILANCIA Y PROTECCION LEGION, S. DE R.L. See in details 24/10/2015 21/01/2016 10067687 24/10/2015 TRIBUNAL SUPERIOR DE CUENTAS Centro Civico Gubernamental Tel: 234-0531 Fax: 234-0353 Attn: . 234-0531 Url: www.tsc.gob.hn Email: ssierra@tsc.gob.hn Address : Honduras Honduras Contract Awards Honduras CC-5919-TSC-2015 See in details 21/01/2016 See in details |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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