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Contract Details
| Title |
Preventive maintenance semester, campimeter oculos twinfield brand model series 56900 2061.3090 of ophthalmology coex. p.5435 / 15 Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 20.01.2016 | |||
| Overview | Contract Award's Details : Preventive maintenance semester, campimeter oculos twinfield brand model series 56900 2061.3090 of ophthalmology coex. p.5435 / 15 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org Acquisition of 1,120 sacks of gray cement 42.5 kg Contract awarded for acquisition of 1,120 sacks of gray cement 42.5 kg Cement grey Contract amount: Q78,332.80 Contract date: 20.enero.2016 Hora:04:18:14 p.m. Guatemala Contract value : See in details Contractors : RAMIREZ,GONZALEZ,,CARLOS,ENRIQUE See in details 21/01/2016 20/04/2016 8488786 21/01/2016 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 Address : Guatemala Guatemala Contract Awards Guatemala 4456734 See in details 20/04/2016 See in details | |||
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Guatemala
| Title |
|---|
Preventive maintenance semester, campimeter oculos twinfield brand model series 56900 2061.3090 of ophthalmology coex. p.5435 / 15 Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 20.01.2016 |
| Overview |
| Contract Award's Details : Preventive maintenance semester, campimeter oculos twinfield brand model series 56900 2061.3090 of ophthalmology coex. p.5435 / 15 Instituto guatemalteco de seguridad social -igss-, r7a. Avenida 22-72, centro cívico, zona 1 rTel: 24121224 ext. 1233-39 rFax: 24121224 ext. 1235 1238 rEmail: guatecompras.igss@igssgt.org Acquisition of 1,120 sacks of gray cement 42.5 kg Contract awarded for acquisition of 1,120 sacks of gray cement 42.5 kg Cement grey Contract amount: Q78,332.80 Contract date: 20.enero.2016 Hora:04:18:14 p.m. Guatemala Contract value : See in details Contractors : RAMIREZ,GONZALEZ,,CARLOS,ENRIQUE See in details 21/01/2016 20/04/2016 8488786 21/01/2016 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 Address : Guatemala Guatemala Contract Awards Guatemala 4456734 See in details 20/04/2016 See in details |
| NAICS |
| - |
| CPVS |
| Cement Cementing work Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Printing and Publishing Cement and Asbestos Products Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Construction Materials |
| Contractor |
| Contract Value |
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