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Contract Details
Title |
Plastic bag acquisition of transparent, green sponges, industrial gloves Guatemala |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 02.03.2016 | |||
Overview | Contract Award's Details : Plastic bag acquisition of transparent, green sponges, industrial gloves Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Fund acquisition of epoxy and epoxy catalyst for hot water park recreation Contract awarded for fund acquisition of epoxy and epoxy catalyst for hot water park recreation Epoxy catalyst,background epoxy Contract amount: Q19,129.00 Contract date: 01.marzo.2016 Hora:04:25:03 p.m. Guatemala Contract value : See in details Contractors : DISTRIBUIDORA LA REPUBLICA SOCIEDAD ANONIMA See in details 03/03/2016 01/06/2016 8369824 03/03/2016 Instituto de recreación de los trabajadores -irtra-, r7a avenida 7-24 zona 9 rTel: 2423-9000 y 2423-9001 rFax: 2423-900 ext 290 rEmail: jcompras@irtra.org.gt , compras2@irtra.org.gt , compras@irtra.org.gt Address : Guatemala Guatemala Contract Awards Guatemala 4590848 See in details 01/06/2016 See in details | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
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Title |
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Plastic bag acquisition of transparent, green sponges, industrial gloves Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
02.03.2016 |
Overview |
Contract Award's Details : Plastic bag acquisition of transparent, green sponges, industrial gloves Ministerio de salud pública, r6a. Avenida 6-45 zona 11 primer nivel, edificio anexo, departamento de adquisiciones rTel: 24447474 rFax: 24447474 rEmail: anibal.monterroso@gmail.com Fund acquisition of epoxy and epoxy catalyst for hot water park recreation Contract awarded for fund acquisition of epoxy and epoxy catalyst for hot water park recreation Epoxy catalyst,background epoxy Contract amount: Q19,129.00 Contract date: 01.marzo.2016 Hora:04:25:03 p.m. Guatemala Contract value : See in details Contractors : DISTRIBUIDORA LA REPUBLICA SOCIEDAD ANONIMA See in details 03/03/2016 01/06/2016 8369824 03/03/2016 Instituto de recreación de los trabajadores -irtra-, r7a avenida 7-24 zona 9 rTel: 2423-9000 y 2423-9001 rFax: 2423-900 ext 290 rEmail: jcompras@irtra.org.gt , compras2@irtra.org.gt , compras@irtra.org.gt Address : Guatemala Guatemala Contract Awards Guatemala 4590848 See in details 01/06/2016 See in details |
NAICS |
Scenic and Sightseeing Transportation Commercial Water Funds |
CPVS |
Hot water Gloves Work gloves Sponges Dates |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Building Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Building Material Marine |
Contractor |
Contract Value |
See in details
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