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Contract Details
| Title |
Service of integral maintenance of lighting systems, moh 2016-roo-cd-0190. Guatemala |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 03.02.2016 | |||
| Overview | Contract Award's Details : Service of integral maintenance of lighting systems, moh 2016-roo-cd-0190. 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 Acquisition of 500 prints of work report 2015 brochures 96 letter-size pages each Contract awarded for acquisition of 500 prints of work report 2015 brochures 96 letter-size pages each 500 prints of work report 2015 brochures 96 letter-size pages each Contract amount: Q18,500.00 Contract date: 03.febrero.2016 Hora:03:43:46 p.m. Guatemala Contract value : See in details Contractors : SUCHINI,LEMUS,,JAVIER,VINICIO See in details 04/02/2016 03/05/2016 8448561 04/02/2016 Procuraduria general de la nación, r15 avenidad 9-69 zona 13 rTel: 22483236 rFax: 22483236 rEmail: jmolina@pgn.gob.gt , hrivera@pgn.gob.gt Address : Guatemala Guatemala Contract Awards Guatemala 4500946 See in details 03/05/2016 See in details | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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Guatemala
| Title |
|---|
Service of integral maintenance of lighting systems, moh 2016-roo-cd-0190. Guatemala |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 03.02.2016 |
| Overview |
| Contract Award's Details : Service of integral maintenance of lighting systems, moh 2016-roo-cd-0190. 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 Acquisition of 500 prints of work report 2015 brochures 96 letter-size pages each Contract awarded for acquisition of 500 prints of work report 2015 brochures 96 letter-size pages each 500 prints of work report 2015 brochures 96 letter-size pages each Contract amount: Q18,500.00 Contract date: 03.febrero.2016 Hora:03:43:46 p.m. Guatemala Contract value : See in details Contractors : SUCHINI,LEMUS,,JAVIER,VINICIO See in details 04/02/2016 03/05/2016 8448561 04/02/2016 Procuraduria general de la nación, r15 avenidad 9-69 zona 13 rTel: 22483236 rFax: 22483236 rEmail: jmolina@pgn.gob.gt , hrivera@pgn.gob.gt Address : Guatemala Guatemala Contract Awards Guatemala 4500946 See in details 03/05/2016 See in details |
| NAICS |
| - |
| CPVS |
| System, storage and content management software package System, storage and content management software development services Other services Brochures Dates |
| UNSPSC |
| - |
| Regions |
| Caribbean Central America Latin America North America |
| Sectors |
| Building Automobiles and Auto Parts Supply Light and Lighting Products Roads and Highways-Bridge Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
| Contractor |
| Contract Value |
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See in details
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