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Contract Details
| Title |
Verification Of Expenses Corresponding To The Month Of May 2018, Military Agregaduria Of Belize Guatemala |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 18.06.2018 | |||
| Overview | Contract Award's Details : Verification Of Expenses Corresponding To The Month Of May 2018, Military Agregaduria Of Belize Ministerio De La Defensa Nacional Avenida Reforma 1-45 Zona 10 Teléfonos: 22224500 Tnúmeros De Fax: 22224500 Direcciones De Correo: Contratacionesmdn@Gmail.Com, Direccionguatecompras@Gmail.Com, Camiloyol@Yahoo.Com Check Of Expenses Corresponding To The Month Of May 2018 Of The Agregaduria (un) Contract awarded for Check of expenses corresponding to the month of may 2018 of the agregaduria (un) n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : GASTOS DE FUNCIONAMIENTO AGREGADURIA MILITAR DE ESPAÑA See in details 19/06/2018 18/09/2018 11065439 19/06/2018 Ministerio De La Defensa Nacional nAvenida Reforma 1-45 Zona 10 nTeléfonos: 22224500 nTnúmeros De Fax: 22224500 nDirecciones De Correo: Contratacionesmdn@Gmail.Com, Direccionguatecompras@Gmail.Com, Camiloyol@Yahoo.Com n Address : Guatemala Guatemala Contract Awards Guatemala 8369828 See in details 18/09/2018 See in details | |||
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| UNSPSC |
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Guatemala
| Title |
|---|
Verification Of Expenses Corresponding To The Month Of May 2018, Military Agregaduria Of Belize Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 18.06.2018 |
| Overview |
| Contract Award's Details : Verification Of Expenses Corresponding To The Month Of May 2018, Military Agregaduria Of Belize Ministerio De La Defensa Nacional Avenida Reforma 1-45 Zona 10 Teléfonos: 22224500 Tnúmeros De Fax: 22224500 Direcciones De Correo: Contratacionesmdn@Gmail.Com, Direccionguatecompras@Gmail.Com, Camiloyol@Yahoo.Com Check Of Expenses Corresponding To The Month Of May 2018 Of The Agregaduria (un) Contract awarded for Check of expenses corresponding to the month of may 2018 of the agregaduria (un) n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : GASTOS DE FUNCIONAMIENTO AGREGADURIA MILITAR DE ESPAÑA See in details 19/06/2018 18/09/2018 11065439 19/06/2018 Ministerio De La Defensa Nacional nAvenida Reforma 1-45 Zona 10 nTeléfonos: 22224500 nTnúmeros De Fax: 22224500 nDirecciones De Correo: Contratacionesmdn@Gmail.Com, Direccionguatecompras@Gmail.Com, Camiloyol@Yahoo.Com n Address : Guatemala Guatemala Contract Awards Guatemala 8369828 See in details 18/09/2018 See in details |
| NAICS |
| Process |
| CPVS |
| Installation services of equipment for measuring, checking, testing and navigating |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
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See in details
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