Contract Details
Title

Direct Purchase. (purchase Of Juices, Invoice No. 38136). Guatemala

Country
Language
English
Organization
Published Date
06.02.2024
Awarded Date
25.06.2018
Overview
Contract Award's Details : Direct Purchase. (purchase Of Juices, Invoice No. 38136). 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 Direct Purchase. (purchase Of Juices, Invoice No. 38136). Contract awarded for Direct purchase. (purchase of juices, Invoice no. 38136). n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : MUS,CHAMAN,,ANA,MARIA See in details 26/06/2018 25/09/2018 11100664 26/06/2018 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 Address : Guatemala Guatemala Contract Awards Guatemala 8425906 See in details 25/09/2018 See in details
NAICS
Frozen Fruit Process
CPVS
-
UNSPSC
-
Regions
Caribbean Central America Latin America North America
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine
Contractor
Contract Value
See in details
URL
Share
To be notified
when a tender matching your filter is published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert