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Contract Details
| Title |
Service Of Collection Of Solid Hospital Waste Of The Peripheral Unit Zone Five, Corresponding To The Months Of May, June, July And August / 2018, Libra Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.05.2018 | |||
| Overview | Contract Award's Details : Service Of Collection Of Solid Hospital Waste Of The Peripheral Unit Zone Five, Corresponding To The Months Of May, June, July And August / 2018, Libra 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 Administrative Expenses Of The Credit Card Processor Month Of February 2017. Contract awarded for Administrative expenses of the credit card processor month of february 2017. n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : ECO TERMO DE CENTROAMERICA SOCIEDAD ANONIMA See in details 02/05/2018 30/07/2018 10840845 02/05/2018 Credito Hipotecario Nacional -Chn- n7A. Avenida 22-77, Zona 1 nTeléfonos: 22907000 nDirecciones De Correo: Luis.Herce@Chn.Com.Gt, Luis.Morales@Chn.Com.Gt, Daliz.Ramoz@Chn.Com.Gt nPáginas Web: Www.Chn.Com.Gt Address : Guatemala Guatemala Contract Awards Guatemala 8009627 See in details 30/07/2018 See in details | |||
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| UNSPSC |
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Guatemala
| Title |
|---|
Service Of Collection Of Solid Hospital Waste Of The Peripheral Unit Zone Five, Corresponding To The Months Of May, June, July And August / 2018, Libra Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.05.2018 |
| Overview |
| Contract Award's Details : Service Of Collection Of Solid Hospital Waste Of The Peripheral Unit Zone Five, Corresponding To The Months Of May, June, July And August / 2018, Libra 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 Administrative Expenses Of The Credit Card Processor Month Of February 2017. Contract awarded for Administrative expenses of the credit card processor month of february 2017. n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : ECO TERMO DE CENTROAMERICA SOCIEDAD ANONIMA See in details 02/05/2018 30/07/2018 10840845 02/05/2018 Credito Hipotecario Nacional -Chn- n7A. Avenida 22-77, Zona 1 nTeléfonos: 22907000 nDirecciones De Correo: Luis.Herce@Chn.Com.Gt, Luis.Morales@Chn.Com.Gt, Daliz.Ramoz@Chn.Com.Gt nPáginas Web: Www.Chn.Com.Gt Address : Guatemala Guatemala Contract Awards Guatemala 8009627 See in details 30/07/2018 See in details |
| NAICS |
| Process |
| CPVS |
| Collection, transport and disposal of hospital waste Credit cards Other services |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Security Services Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
| Contractor |
| Contract Value |
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