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Contract Details
Title |
11 Container To Discard Cutting Punch Material, Capacity Of 10 To 12 Lts., Red Color, Disposable. (container) Guatemala |
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Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 19.06.2018 | |||
Overview | Contract Award's Details : 11 Container To Discard Cutting Punch Material, Capacity Of 10 To 12 Lts., Red Color, Disposable. (container) 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 Direct Purchase Rotary Fund, Payment Of Print Services / Protocol Services / Laundry Services Contract awarded for Direct purchase rotary fund, Payment of print services / protocol services / laundry services n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : GARCIA,ALVARADO,,CARLOS,AGUSTIN See in details 20/06/2018 19/09/2018 11072269 20/06/2018 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 8395764 See in details 19/09/2018 See in details | |||
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UNSPSC |
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Contract Value |
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Title |
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11 Container To Discard Cutting Punch Material, Capacity Of 10 To 12 Lts., Red Color, Disposable. (container) Guatemala |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
19.06.2018 |
Overview |
Contract Award's Details : 11 Container To Discard Cutting Punch Material, Capacity Of 10 To 12 Lts., Red Color, Disposable. (container) 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 Direct Purchase Rotary Fund, Payment Of Print Services / Protocol Services / Laundry Services Contract awarded for Direct purchase rotary fund, Payment of print services / protocol services / laundry services n nType Process: Direct acquisition Guatemala Contract value : See in details Contractors : GARCIA,ALVARADO,,CARLOS,AGUSTIN See in details 20/06/2018 19/09/2018 11072269 20/06/2018 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 8395764 See in details 19/09/2018 See in details |
NAICS |
Electroplating Process Funds |
CPVS |
Other containers Large containers Other services |
UNSPSC |
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Regions |
Caribbean Central America Latin America North America |
Sectors |
Automobiles and Auto Parts Supply Security Services Postal and Courier Services Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
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