Contract Details
Title

Direct Purchase By Payment Of Files And Machetes Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
16.04.2018
Overview
Contract Award's Details : Direct Purchase By Payment Of Files And Machetes Instituto Nacional De Electrificación -Inde 7A. Avenida 2-29, Zona 9. Teléfonos: 2422-1800 Tnúmeros De Fax: 24222006 Direcciones De Correo: Victor.Sajquin@Inde.Gob.Gt Páginas Web: Www.Inde.Gob.Gt 1749-2018 Nefrology; Process; Hemodialysis -code 710020 - (services For Patients Of Santa Rosa Department According To Amparo No.01173-2017-11705). Contract awarded for 1749-2018 nefrology; Process; Hemodialysis -code 710020 - (services for patients of santa rosa department according to amparo no.01173-2017-11705). Type Process: Competitive acquisition Guatemala Contract value : See in details Contractors : FERCOMPAIZ ORIENTE SOCIEDAD ANONIMA See in details 17/04/2018 16/07/2018 10782025 17/04/2018 Instituto Guatemalteco De Seguridad Social -Igss- 7A. Avenida 22-72, Centro Cívico, Zona 1 Teléfonos: 24121224 Ext. 1233-39 Tnúmeros De Fax: 24121224 Ext. 1235 1238 Direcciones De Correo: Guatecompras.Igss@Igssgt.Org Páginas Web: Www.I Address : Guatemala Guatemala Contract Awards Guatemala 7891148 See in details 16/07/2018 See in details
NAICS
Process
CPVS
Other services
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Security Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
Contractor
Contract Value
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