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Contract Details
| Title |
Rubber floor acquisition button for floor bleachers at the teatro xetulul Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.02.2016 | |||
| Overview | Contract Award's Details : Rubber floor acquisition button for floor bleachers at the teatro xetulul Instituto de recreación de los trabajadores -irtra-, r7a avenida 7-24 zona 9 rTel: 2423-9000 y 2423-9001 rFax: 2423-900 ext 290 rEmail: jcompras@irtra.org.gt , compras2@irtra.org.gt , compras@irtra.org.gt Purchase of supplies for printing to supply the cellar warehouse for regional hospital of west, quetzaltenango. Contract awarded for purchase of supplies for printing to supply the cellar warehouse for regional hospital of west, quetzaltenango. Statement of cardboard yellow,statement of cardboard white,statement of cardboard color celeste,statement of cardboard color pink,statement of cardboard green etc. Contract amount: Q20,180.00 Contract date: 29.febrero.2016 Hora:11:37:27 a.m. Guatemala Contract value : See in details Contractors : TAP DE CENTROAMERICA, SOCIEDAD ANONIMA See in details 01/03/2016 29/05/2016 8375873 01/03/2016 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4567714 See in details 29/05/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Contract Value |
See in details
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Guatemala
| Title |
|---|
Rubber floor acquisition button for floor bleachers at the teatro xetulul Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.02.2016 |
| Overview |
| Contract Award's Details : Rubber floor acquisition button for floor bleachers at the teatro xetulul Instituto de recreación de los trabajadores -irtra-, r7a avenida 7-24 zona 9 rTel: 2423-9000 y 2423-9001 rFax: 2423-900 ext 290 rEmail: jcompras@irtra.org.gt , compras2@irtra.org.gt , compras@irtra.org.gt Purchase of supplies for printing to supply the cellar warehouse for regional hospital of west, quetzaltenango. Contract awarded for purchase of supplies for printing to supply the cellar warehouse for regional hospital of west, quetzaltenango. Statement of cardboard yellow,statement of cardboard white,statement of cardboard color celeste,statement of cardboard color pink,statement of cardboard green etc. Contract amount: Q20,180.00 Contract date: 29.febrero.2016 Hora:11:37:27 a.m. Guatemala Contract value : See in details Contractors : TAP DE CENTROAMERICA, SOCIEDAD ANONIMA See in details 01/03/2016 29/05/2016 8375873 01/03/2016 Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4567714 See in details 29/05/2016 See in details |
| NAICS |
| Fastener Electroplating |
| CPVS |
| Taps, cocks and valves Taps Buttons Tap parts Taps, cocks, valves and similar appliances Parts of buttons Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Plastic and Rubber Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
| Contractor |
| Contract Value |
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See in details
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| URL |
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| Share |
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