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Contract Details
| Title |
S / c transparent plastic coil 2.5 inches wide by 500 meters long. as trade system 52/2016 unidosis with sub approval of medical direction. Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 01.04.2016 | |||
| Overview | Contract Award's Details : S / c transparent plastic coil 2.5 inches wide by 500 meters long. as trade system 52/2016 unidosis with sub approval of medical direction. 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 Purchase of computer equipment for the department of planning and financial management municipality Contract awarded for purchase of computer equipment for the department of planning and financial management municipality Purchase of computer equipment for the planning and finance department of the municipality Contract date: 01.abril.2016 Hora:10:54:42 a.m. Guatemala Contract value : See in details Contractors : DISTRIBUIDORA COMERCIAL HOSPITALARIA SOCIEDAD ANONIMA See in details 02/04/2016 01/07/2016 8263348 02/04/2016 Municipalidad de senahu, alta verapaz, rSan antonio senahu, alta verapaz rTel: 79831601 79831652 rFax: 79831601 rEmail: munisenahu@hotmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4580931 See in details 01/07/2016 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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Guatemala
| Title |
|---|
S / c transparent plastic coil 2.5 inches wide by 500 meters long. as trade system 52/2016 unidosis with sub approval of medical direction. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 01.04.2016 |
| Overview |
| Contract Award's Details : S / c transparent plastic coil 2.5 inches wide by 500 meters long. as trade system 52/2016 unidosis with sub approval of medical direction. 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 Purchase of computer equipment for the department of planning and financial management municipality Contract awarded for purchase of computer equipment for the department of planning and financial management municipality Purchase of computer equipment for the planning and finance department of the municipality Contract date: 01.abril.2016 Hora:10:54:42 a.m. Guatemala Contract value : See in details Contractors : DISTRIBUIDORA COMERCIAL HOSPITALARIA SOCIEDAD ANONIMA See in details 02/04/2016 01/07/2016 8263348 02/04/2016 Municipalidad de senahu, alta verapaz, rSan antonio senahu, alta verapaz rTel: 79831601 79831652 rFax: 79831601 rEmail: munisenahu@hotmail.com Address : Guatemala Guatemala Contract Awards Guatemala 4580931 See in details 01/07/2016 See in details |
| NAICS |
| Machinery Medical Capacitor Management Medical |
| CPVS |
| System, storage and content management software package PH meters Parts of computers Meters System, storage and content management software development services Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Security Services Oil and Gas Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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