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Contract Details
| Title |
Paper And Plastic 30cms X 200mts. For The General Hospital San Juan De Dios. Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.12.2017 | |||
| Overview | Contract Award's Details : Paper And Plastic 30cms X 200mts. For The General Hospital San Juan De Dios. Ministerio De Salud Pública n6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones nTeléfonos: 24447474 nTnúmeros De Fax: 24447474 nDirecciones De Correo: Damcontratoabierto@Gmail.Com n Purchase Of Toner And Inks, For The Different Models Of Printers That Are Located In The Maintenance Division Of The Igss, In Attention To Of.no. I-5378-dm-2017 Of 11/13/17 Of Div, Mant. Contract awarded for Purchase of toner and inks, For the different models of printers that are located in the maintenance division of the igss, In attention to of.no. I-5378-dm-2017 of 11/13/17 of div, Mant. n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : L & L PHARMACEUTICA, SOCIEDAD ANONIMA See in details 04/12/2017 01/03/2018 10444013 04/12/2017 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 7186843 See in details 01/03/2018 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Guatemala
| Title |
|---|
Paper And Plastic 30cms X 200mts. For The General Hospital San Juan De Dios. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.12.2017 |
| Overview |
| Contract Award's Details : Paper And Plastic 30cms X 200mts. For The General Hospital San Juan De Dios. Ministerio De Salud Pública n6A. Avenida 6-45 Zona 11 Primer Nivel, Edificio Anexo, Departamento De Adquisiciones nTeléfonos: 24447474 nTnúmeros De Fax: 24447474 nDirecciones De Correo: Damcontratoabierto@Gmail.Com n Purchase Of Toner And Inks, For The Different Models Of Printers That Are Located In The Maintenance Division Of The Igss, In Attention To Of.no. I-5378-dm-2017 Of 11/13/17 Of Div, Mant. Contract awarded for Purchase of toner and inks, For the different models of printers that are located in the maintenance division of the igss, In attention to of.no. I-5378-dm-2017 of 11/13/17 of div, Mant. n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : L & L PHARMACEUTICA, SOCIEDAD ANONIMA See in details 04/12/2017 01/03/2018 10444013 04/12/2017 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 7186843 See in details 01/03/2018 See in details |
| NAICS |
| Pulp Photographic Film Process |
| CPVS |
| Paper, printing and bookbinding machinery and parts Ink |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Security Services Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry Building Material Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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