Contract Details
Title

Direct Purchase (transportation Ticket, According To Invoice No. 507965) Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
12.07.2018
Overview
Contract Award's Details : Direct Purchase (transportation Ticket, According To Invoice No. 507965) Instituto Nacional De Electrificación -Inde n7A. Avenida 2-29, Zona 9. nTeléfonos: 2422-1800 nTnúmeros De Fax: 24222006 nDirecciones De Correo: Victor.Sajquin@Inde.Gob.Gt nPáginas Web: Www.Inde.Gob.Gt Code 48 Cefixime Capsule Or Tablet 400 Mg. Amount 500. Contract awarded for Code 48 cefixime capsule or tablet 400 mg. Amount 500. n nType Process: Competitive acquisition Guatemala Contract value : See in details Contractors : TRANSPORTES MONJA BLANCA SOCIEDAD ANONIMA See in details 13/07/2018 12/10/2018 11188555 13/07/2018 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 8461945 See in details 12/10/2018 See in details
NAICS
Construction Process
CPVS
Tickets
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Security Services Transportation Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Industry Marine
Contractor
Contract Value
See in details
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