Contract Details
Title

Purchase of office supplies Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
13.04.2016
Overview
Contract Award's Details : Purchase of office supplies Ministerio de gobernación, r6ta avenida 13-71 zona 1 rTel: 24138888 rFax: 24138888 rEmail: gaceituno@mingob.gob.gt , gabrielin680@yahoo.com Osteosynthesis material orfa patient for flowers, affiliation 280126335, operation date 03/22/2016, asks dr. raul jauregui Contract awarded for osteosynthesis material orfa patient for flowers, affiliation 280126335, operation date 03/22/2016, asks dr. Raul jauregui Code 8224 cortical screw 3.5mm,8229 code plate 3.5mm straight holes 6-9 Contract date: 13.abril.2016 Hora:12:32:47 p.m. Guatemala Contract value : See in details Contractors : INDUSTRIA DE PAPEL, SOCIEDAD ANONIMA See in details 14/04/2016 14/07/2016 8223016 14/04/2016 Ministerio de gobernación, r6ta avenida 13-71 zona 1 rTel: 24138888 rFax: 24138888 rEmail: gaceituno@mingob.gob.gt , gabrielin680@yahoo.com Address : Guatemala Guatemala Contract Awards Guatemala 4703391 See in details 14/07/2016 See in details
NAICS
Bolt Flower Aluminum Sheet Office Supplies Flower Photographic Film Electroplating
CPVS
Plates Office, school and office equipment cleaning services Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Roads and Highways-Bridge Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry
Contractor
Contract Value
See in details
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